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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : R.D.A.I. RENOVATION,DECORATION,AMENAGEMENT INTERIEUR.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | R.D.A.I. RENOVATION,DECORATION,AMENAGEMENT INTERIEUR. |
| Siren | 405105693 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 81579 |
| Management number | 1998B10369 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 472.00 | 472.00 | 472.00 | |
028 Tangible Assets | 1 661.00 | 1 661.00 | 1 661.00 | |
044 Total Fixed Assets | 2 133.00 | 2 133.00 | 2 133.00 | |
068 Receivables – Trade and related accounts | 348.00 | 348.00 | 348.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 6 680.00 | 6 680.00 | 6 680.00 | |
096 Total Current Assets + Prepaid Expenses | 7 516.00 | 7 516.00 | 7 516.00 | |
110 Total Assets | 9 649.00 | 2 133.00 | 7 516.00 | 9 649.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | -9 592.00 | |||
136 Profit for the Year | -4 731.00 | |||
142 Total Equity - Total I | -6 320.00 | |||
166 Suppliers and related accounts | 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 13 665.00 | |||
176 Total debts | 13 838.00 | |||
180 Liabilities Total | 7 516.00 | |||
195 Of which payables due in more than one year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 661.00 | 39 661.00 | ||
232 Total operating income excluding VAT | 39 661.00 | 39 661.00 | ||
242 Other external expenses | 15 565.00 | 15 565.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
250 Staff compensation | 17 763.00 | 17 763.00 | ||
252 Social security contributions | 10 420.00 | 10 420.00 | ||
264 Total operating expenses | 44 390.00 | 44 390.00 | ||
270 Operating profit | -4 729.00 | -4 729.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -4 731.00 | -4 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 133.00 | 2 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 096.00 | 4 096.00 | ||
378 Amount of deductible VAT on goods and services | 2 270.00 | 2 270.00 | ||
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