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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : RDV ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | RDV ELEC |
| Siren | 824116685 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14017 |
| Management number | 2016B03820 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 311.00 | 1 189.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 311.00 | 1 189.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 22 089.00 | 22 089.00 | 22 089.00 | |
072 Receivables – Other | 4 696.00 | 4 696.00 | 4 696.00 | |
084 Cash | 36 311.00 | 36 311.00 | 36 311.00 | |
096 Total Current Assets + Prepaid Expenses | 63 096.00 | 63 096.00 | 63 096.00 | |
110 Total Assets | 64 596.00 | 311.00 | 64 285.00 | 64 596.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 39 658.00 | |||
142 Total Equity - Total I | 40 658.00 | |||
166 Suppliers and related accounts | 10 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353.00 | |||
172 Other debts | 13 199.00 | |||
176 Total debts | 23 627.00 | |||
180 Liabilities Total | 64 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 536.00 | 124 536.00 | ||
226 Operating subsidies received | 5 699.00 | 5 699.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 130 242.00 | 130 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 303.00 | 42 303.00 | ||
242 Other external expenses | 17 054.00 | 17 054.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
250 Staff compensation | 17 393.00 | 17 393.00 | ||
252 Social security contributions | 4 417.00 | 4 417.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
262 Other expenses | 256.00 | 256.00 | ||
264 Total operating expenses | 82 302.00 | 82 302.00 | ||
270 Operating profit | 47 940.00 | 47 940.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
306 Income tax's | 8 172.00 | 8 172.00 | ||
310 Profit or loss | 39 658.00 | 39 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 654.00 | 7 654.00 | ||
378 Amount of deductible VAT on goods and services | 9 700.00 | 9 700.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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