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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : RD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2018-02-22 | Public | 2017-06-30 | Simplified |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | RD CONSULTING |
| Siren | 813357332 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 16162 |
| Management number | 2015B18980 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 44 144.00 | 44 144.00 | 44 144.00 | |
072 Receivables – Other | 25 618.00 | 25 618.00 | 25 618.00 | |
084 Cash | 330 848.00 | 330 848.00 | 330 848.00 | |
096 Total Current Assets + Prepaid Expenses | 400 611.00 | 400 611.00 | 400 611.00 | |
110 Total Assets | 400 611.00 | 400 611.00 | 400 611.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 496.00 | |||
136 Profit for the Year | 14 483.00 | |||
142 Total Equity - Total I | 47 080.00 | |||
166 Suppliers and related accounts | 31 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 297.00 | |||
172 Other debts | 321 553.00 | |||
176 Total debts | 353 530.00 | |||
180 Liabilities Total | 400 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 132.00 | 90 132.00 | ||
232 Total operating income excluding VAT | 90 133.00 | 90 133.00 | ||
242 Other external expenses | 72 267.00 | 72 267.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 343.00 | 72 343.00 | ||
270 Operating profit | 17 789.00 | 17 789.00 | ||
294 Financial expenses | 614.00 | 614.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 2 576.00 | 2 576.00 | ||
310 Profit or loss | 14 483.00 | 14 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170.00 | 170.00 | ||
494 Total Fixed Assets (Decreases) | 170.00 | 170.00 | ||
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