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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : RDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | RDP |
| Siren | 504146614 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/013894 |
| Management number | 2008B02799 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 25 715.00 | 17 376.00 | 8 339.00 | 25 715.00 |
044 Total Fixed Assets | 32 715.00 | 17 376.00 | 15 339.00 | 32 715.00 |
064 Advances and down payments on orders | 1 850.00 | 1 850.00 | 1 850.00 | |
068 Receivables – Trade and related accounts | 7 791.00 | 4 742.00 | 3 048.00 | 7 791.00 |
072 Receivables – Other | 48 043.00 | 48 043.00 | 48 043.00 | |
084 Cash | 4 673.00 | 4 673.00 | 4 673.00 | |
096 Total Current Assets + Prepaid Expenses | 62 357.00 | 4 742.00 | 57 615.00 | 62 357.00 |
110 Total Assets | 95 072.00 | 22 118.00 | 72 954.00 | 95 072.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 3 666.00 | |||
136 Profit for the Year | 7 083.00 | |||
142 Total Equity - Total I | 43 749.00 | |||
156 Loans and similar debts | 1 410.00 | |||
166 Suppliers and related accounts | 18 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 685.00 | |||
172 Other debts | 8 847.00 | |||
176 Total debts | 29 206.00 | |||
180 Liabilities Total | 72 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 127.00 | 31 964.00 | 27 127.00 | |
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 27 215.00 | 31 964.00 | 27 215.00 | |
242 Other external expenses | 14 597.00 | 27 131.00 | 14 597.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 2 061.00 | 3 934.00 | 2 061.00 | |
254 Depreciation and amortization | 2 474.00 | 1 977.00 | 2 474.00 | |
264 Total operating expenses | 19 132.00 | 33 041.00 | 19 132.00 | |
270 Operating profit | 8 083.00 | -1 077.00 | 8 083.00 | |
300 Exceptional expenses | 1 000.00 | 16.00 | 1 000.00 | |
310 Profit or loss | 7 083.00 | -1 093.00 | 7 083.00 | |
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