Grow your business safely with RDK CONSEIL
All the information you need about RDK CONSEIL to develop and secure your business in France
R
HOME >
CORPORATES
>
RDK CONSEIL >
BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : RDK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | RDK CONSEIL |
| Siren | 820125805 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20645 |
| Management number | 2016B04078 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 6 468.00 | 6 468.00 | 6 468.00 | |
084 Cash | 53 035.00 | 53 035.00 | 53 035.00 | |
096 Total Current Assets + Prepaid Expenses | 59 503.00 | 59 503.00 | 59 503.00 | |
110 Total Assets | 60 203.00 | 60 203.00 | 60 203.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 20 428.00 | |||
136 Profit for the Year | 24 632.00 | |||
142 Total Equity - Total I | 49 460.00 | |||
156 Loans and similar debts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 644.00 | |||
172 Other debts | 10 724.00 | |||
176 Total debts | 10 744.00 | |||
180 Liabilities Total | 60 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 449.00 | 51 449.00 | ||
230 Other income | 1 107.00 | 1 107.00 | ||
232 Total operating income excluding VAT | 52 556.00 | 52 556.00 | ||
242 Other external expenses | 22 961.00 | 22 961.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
264 Total operating expenses | 23 576.00 | 23 576.00 | ||
270 Operating profit | 28 979.00 | 28 979.00 | ||
306 Income tax's | 4 347.00 | 4 347.00 | ||
310 Profit or loss | 24 632.00 | 24 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 779.00 | 8 779.00 | ||
378 Amount of deductible VAT on goods and services | 911.00 | 911.00 | ||
all companies in France
Complete and comprehensive database.
