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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : RDK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | RDK CONSEIL |
| Siren | 820125805 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24579 |
| Management number | 2016B04078 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 9 522.00 | 9 522.00 | 9 522.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 38 842.00 | 38 842.00 | 38 842.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 49 085.00 | 49 085.00 | 49 085.00 | |
110 Total Assets | 49 785.00 | 49 785.00 | 49 785.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 20 828.00 | |||
142 Total Equity - Total I | 24 828.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 479.00 | |||
172 Other debts | 17 262.00 | |||
174 Prepaid income | 7 555.00 | |||
176 Total debts | 24 957.00 | |||
180 Liabilities Total | 49 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 642.00 | 46 642.00 | ||
232 Total operating income excluding VAT | 46 642.00 | 46 642.00 | ||
242 Other external expenses | 22 140.00 | 22 140.00 | ||
264 Total operating expenses | 22 140.00 | 22 140.00 | ||
270 Operating profit | 24 503.00 | 24 503.00 | ||
306 Income tax's | 3 675.00 | 3 675.00 | ||
310 Profit or loss | 20 828.00 | 20 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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