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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : R.D.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | R.D.S. |
| Siren | 811439553 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42133 |
| Management number | 2015B03851 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 489.00 | 4 511.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 489.00 | 4 511.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 120 134.00 | 120 134.00 | 120 134.00 | |
072 Receivables – Other | 34 720.00 | 34 720.00 | 34 720.00 | |
084 Cash | 12 093.00 | 12 093.00 | 12 093.00 | |
096 Total Current Assets + Prepaid Expenses | 166 947.00 | 166 947.00 | 166 947.00 | |
110 Total Assets | 171 947.00 | 489.00 | 171 458.00 | 171 947.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 694.00 | |||
136 Profit for the Year | 16 647.00 | |||
142 Total Equity - Total I | 39 541.00 | |||
166 Suppliers and related accounts | 50 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 266.00 | |||
172 Other debts | 81 067.00 | |||
176 Total debts | 131 918.00 | |||
180 Liabilities Total | 171 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 457 827.00 | 457 827.00 | ||
232 Total operating income excluding VAT | 457 827.00 | 457 827.00 | ||
242 Other external expenses | 297 245.00 | 297 245.00 | ||
244 Taxes, duties and similar payments | 2 010.00 | 2 010.00 | ||
250 Staff compensation | 94 310.00 | 94 310.00 | ||
252 Social security contributions | 42 208.00 | 42 208.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
264 Total operating expenses | 436 262.00 | 436 262.00 | ||
270 Operating profit | 21 565.00 | 21 565.00 | ||
294 Financial expenses | 1 682.00 | 1 682.00 | ||
306 Income tax's | 3 235.00 | 3 235.00 | ||
310 Profit or loss | 16 647.00 | 16 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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