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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : RDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-21 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | RDG |
| Siren | 497807230 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19509 |
| Management number | 2007B03049 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 393.00 | 4 556.00 | 3 836.00 | 8 393.00 |
044 Total Fixed Assets | 8 393.00 | 4 556.00 | 3 836.00 | 8 393.00 |
068 Receivables – Trade and related accounts | 68 000.00 | 68 000.00 | 68 000.00 | |
072 Receivables – Other | 3 795.00 | 3 795.00 | 3 795.00 | |
092 Prepaid expenses | 2 649.00 | 2 649.00 | 2 649.00 | |
096 Total Current Assets + Prepaid Expenses | 74 444.00 | 74 444.00 | 74 444.00 | |
110 Total Assets | 82 837.00 | 4 556.00 | 78 280.00 | 82 837.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 2 615.00 | |||
134 Retained Earnings | -4 681.00 | |||
136 Profit for the Year | 7 038.00 | |||
142 Total Equity - Total I | 5 971.00 | |||
156 Loans and similar debts | 20 080.00 | |||
166 Suppliers and related accounts | 2 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -439.00 | |||
172 Other debts | 49 631.00 | |||
176 Total debts | 72 309.00 | |||
180 Liabilities Total | 78 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 230.00 | 245 230.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 245 233.00 | 245 233.00 | ||
242 Other external expenses | 46 753.00 | 46 753.00 | ||
243 (including business tax) | -648.00 | -648.00 | ||
244 Taxes, duties and similar payments | 12 530.00 | 12 530.00 | ||
250 Staff compensation | 123 435.00 | 123 435.00 | ||
252 Social security contributions | 51 725.00 | 51 725.00 | ||
254 Depreciation and amortization | 798.00 | 798.00 | ||
264 Total operating expenses | 235 241.00 | 235 241.00 | ||
270 Operating profit | 9 991.00 | 9 991.00 | ||
294 Financial expenses | 1 241.00 | 1 241.00 | ||
306 Income tax's | 1 713.00 | 1 713.00 | ||
310 Profit or loss | 7 038.00 | 7 038.00 | ||
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