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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : RD ORTHODONTIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | RD ORTHODONTIE |
| Siren | 790411409 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6951 |
| Management number | 2016B01289 |
| Activity code | 7219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 454.00 | 4 454.00 | 4 454.00 | |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 46 982.00 | 46 982.00 | 46 982.00 | |
096 Total Current Assets + Prepaid Expenses | 52 617.00 | 52 617.00 | 52 617.00 | |
110 Total Assets | 52 617.00 | 52 617.00 | 52 617.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -3 393.00 | |||
136 Profit for the Year | 291.00 | |||
142 Total Equity - Total I | 29 898.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 340.00 | |||
172 Other debts | 22 340.00 | |||
176 Total debts | 22 718.00 | |||
180 Liabilities Total | 52 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 460.00 | 5 460.00 | ||
232 Total operating income excluding VAT | 5 460.00 | 5 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 691.00 | 2 691.00 | ||
242 Other external expenses | 1 712.00 | 1 712.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
262 Other expenses | 430.00 | 430.00 | ||
264 Total operating expenses | 5 168.00 | 5 168.00 | ||
270 Operating profit | 291.00 | 291.00 | ||
310 Profit or loss | 291.00 | 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 685.00 | 685.00 | ||
378 Amount of deductible VAT on goods and services | 701.00 | 701.00 | ||
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