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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : RDS SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | RDS SASU |
| Siren | 805288354 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 5694 |
| Management number | 2014B01799 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 LESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 2 516.00 | 2 516.00 | 2 516.00 | |
096 Total Current Assets + Prepaid Expenses | 2 516.00 | 2 516.00 | 2 516.00 | |
110 Total Assets | 32 516.00 | 32 516.00 | 32 516.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 798.00 | |||
142 Total Equity - Total I | -3 798.00 | |||
156 Loans and similar debts | -2 115.00 | |||
166 Suppliers and related accounts | 1 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 539.00 | |||
172 Other debts | 37 246.00 | |||
176 Total debts | 36 314.00 | |||
180 Liabilities Total | 32 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 308.00 | 27 308.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 27 311.00 | 27 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 549.00 | 9 549.00 | ||
242 Other external expenses | 22 367.00 | 22 367.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 917.00 | 31 917.00 | ||
270 Operating profit | -4 605.00 | -4 605.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -4 798.00 | -4 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 731.00 | 2 731.00 | ||
378 Amount of deductible VAT on goods and services | 2 054.00 | 2 054.00 | ||
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