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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : RD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | RD CONSEILS |
| Siren | 537477036 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84939 |
| Management number | 2011B21949 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 977.00 | 1 444.00 | 2 534.00 | 3 977.00 |
044 Total Fixed Assets | 3 977.00 | 1 444.00 | 2 534.00 | 3 977.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 180.00 | 3 180.00 | 3 180.00 | |
084 Cash | 105 541.00 | 105 541.00 | 105 541.00 | |
096 Total Current Assets + Prepaid Expenses | 108 721.00 | 108 721.00 | 108 721.00 | |
110 Total Assets | 112 699.00 | 1 444.00 | 111 255.00 | 112 699.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 779.00 | |||
136 Profit for the Year | 11 542.00 | |||
142 Total Equity - Total I | 31 821.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 561.00 | |||
172 Other debts | 78 353.00 | |||
176 Total debts | 79 433.00 | |||
180 Liabilities Total | 111 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 000.00 | 73 300.00 | 147 000.00 | |
232 Total operating income excluding VAT | 147 000.00 | 73 300.00 | 147 000.00 | |
242 Other external expenses | 33 449.00 | 29 764.00 | 33 449.00 | |
243 (including business tax) | -76.00 | -76.00 | ||
244 Taxes, duties and similar payments | 1 423.00 | 346.00 | 1 423.00 | |
250 Staff compensation | 69 099.00 | 29 061.00 | 69 099.00 | |
252 Social security contributions | 28 258.00 | 12 012.00 | 28 258.00 | |
254 Depreciation and amortization | 1 192.00 | 93.00 | 1 192.00 | |
264 Total operating expenses | 133 421.00 | 71 276.00 | 133 421.00 | |
270 Operating profit | 13 579.00 | 2 024.00 | 13 579.00 | |
306 Income tax's | 2 037.00 | 304.00 | 2 037.00 | |
310 Profit or loss | 11 542.00 | 1 720.00 | 11 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 236.00 | 3 236.00 | ||
490 Total Fixed Assets (Gross Value) | 742.00 | 742.00 | ||
492 Total Fixed Assets (Increases) | 3 236.00 | 3 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 400.00 | 39 400.00 | ||
378 Amount of deductible VAT on goods and services | 2 270.00 | 2 270.00 | ||
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