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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : RD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | RD CONSEIL |
| Siren | 819744731 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5333 |
| Management number | 2016B00907 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 BOUC BEL AIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 607.00 | 346.00 | 261.00 | 607.00 |
044 Total Fixed Assets | 25 607.00 | 346.00 | 25 261.00 | 25 607.00 |
068 Receivables – Trade and related accounts | 25 980.00 | 25 980.00 | 25 980.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 3 764.00 | 3 764.00 | 3 764.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 29 959.00 | 29 959.00 | 29 959.00 | |
110 Total Assets | 55 567.00 | 346.00 | 55 220.00 | 55 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 70.00 | |||
132 Other Reserves | 1 327.00 | |||
136 Profit for the Year | 24 823.00 | |||
142 Total Equity - Total I | 27 221.00 | |||
166 Suppliers and related accounts | 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 169.00 | |||
172 Other debts | 27 495.00 | |||
176 Total debts | 28 000.00 | |||
180 Liabilities Total | 55 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 600.00 | 9 950.00 | 39 600.00 | |
232 Total operating income excluding VAT | 39 600.00 | 9 950.00 | 39 600.00 | |
242 Other external expenses | 9 464.00 | 7 850.00 | 9 464.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
254 Depreciation and amortization | 202.00 | 144.00 | 202.00 | |
264 Total operating expenses | 10 002.00 | 7 994.00 | 10 002.00 | |
270 Operating profit | 29 598.00 | 1 956.00 | 29 598.00 | |
294 Financial expenses | 394.00 | 313.00 | 394.00 | |
306 Income tax's | 4 381.00 | 246.00 | 4 381.00 | |
310 Profit or loss | 24 823.00 | 1 397.00 | 24 823.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 607.00 | 25 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 920.00 | 7 920.00 | ||
378 Amount of deductible VAT on goods and services | 691.00 | 691.00 | ||
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