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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : RDI KIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| 2017-07-13 | Public | 2015-12-31 | Simplified |
| Name | RDI KIMO |
| Siren | 793231903 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 6658 |
| Management number | 2013B01886 |
| Activity code | 4339Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95820 BRUYERES SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 216.00 | 1 159.00 | 4 057.00 | 5 216.00 |
044 Total Fixed Assets | 5 216.00 | 1 159.00 | 4 057.00 | 5 216.00 |
072 Receivables – Other | 12 771.00 | 12 771.00 | 12 771.00 | |
084 Cash | 45 622.00 | 45 622.00 | 45 622.00 | |
096 Total Current Assets + Prepaid Expenses | 58 393.00 | 58 393.00 | 58 393.00 | |
110 Total Assets | 63 609.00 | 1 159.00 | 62 450.00 | 63 609.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 23 961.00 | |||
136 Profit for the Year | 16 189.00 | |||
142 Total Equity - Total I | 41 650.00 | |||
172 Other debts | 20 800.00 | |||
176 Total debts | 20 800.00 | |||
180 Liabilities Total | 62 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 042.00 | 221 042.00 | ||
232 Total operating income excluding VAT | 221 042.00 | 221 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 130.00 | 8 130.00 | ||
242 Other external expenses | 107 538.00 | 107 538.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 62 710.00 | 62 710.00 | ||
252 Social security contributions | 22 123.00 | 22 123.00 | ||
254 Depreciation and amortization | 1 043.00 | 1 043.00 | ||
264 Total operating expenses | 201 833.00 | 201 833.00 | ||
270 Operating profit | 19 208.00 | 19 208.00 | ||
290 Exceptional income | 124.00 | 124.00 | ||
294 Financial expenses | 414.00 | 414.00 | ||
300 Exceptional expenses | 209.00 | 209.00 | ||
306 Income tax's | 2 520.00 | 2 520.00 | ||
310 Profit or loss | 16 189.00 | 16 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 016.00 | 4 016.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 4 016.00 | 4 016.00 | ||
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