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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : RD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Partially confidential | 2019-03-31 | Simplified |
| 2019-02-12 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | RD SERVICES |
| Siren | 798159273 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/047572 |
| Management number | 2013B05594 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69510 YZERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 054.00 | 961.00 | 1 093.00 | 2 054.00 |
044 Total Fixed Assets | 2 054.00 | 961.00 | 1 093.00 | 2 054.00 |
050 Raw materials, supplies, in progress | 2 060.00 | 2 060.00 | 2 060.00 | |
068 Receivables – Trade and related accounts | 15 170.00 | 15 170.00 | 15 170.00 | |
072 Receivables – Other | 4 387.00 | 4 387.00 | 4 387.00 | |
084 Cash | 47 510.00 | 47 510.00 | 47 510.00 | |
092 Prepaid expenses | 1 705.00 | 1 705.00 | 1 705.00 | |
096 Total Current Assets + Prepaid Expenses | 70 832.00 | 70 832.00 | 70 832.00 | |
110 Total Assets | 72 886.00 | 961.00 | 71 925.00 | 72 886.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 787.00 | |||
136 Profit for the Year | 2 701.00 | |||
142 Total Equity - Total I | 17 488.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 15 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 38 891.00 | |||
176 Total debts | 54 437.00 | |||
180 Liabilities Total | 71 925.00 | |||
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