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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : RID CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | RID CONSEIL |
| Siren | 531454197 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 37811 |
| Management number | 2011B02805 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 897.00 | 22 897.00 | 22 897.00 | |
BZ Other receivables | 5 156.00 | 5 156.00 | 5 156.00 | |
CF Cash and cash equivalents | 27 317.00 | 27 317.00 | 27 317.00 | |
CJ TOTAL (II) | 55 370.00 | 55 370.00 | 55 370.00 | |
CO Grand total (0 to V) | 55 370.00 | 55 370.00 | 55 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 3 681.00 | 3 517.00 | 3 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69.00 | 163.00 | 69.00 | |
DL TOTAL (I) | 5 399.00 | 5 331.00 | 5 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220.00 | 220.00 | 220.00 | |
DX Trade payables and related accounts | 29 421.00 | 38 135.00 | 29 421.00 | |
DY Tax and social security liabilities | 3 760.00 | 3 760.00 | ||
EA Other liabilities | 352.00 | 352.00 | 352.00 | |
EB Prepaid income (2) | 16 217.00 | 16 217.00 | ||
EC TOTAL (IV) | 49 971.00 | 38 707.00 | 49 971.00 | |
EE Grand total (I to V) | 55 370.00 | 44 038.00 | 55 370.00 | |
EG Accrued income and payables due within one year | 49 971.00 | 49 971.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 192.00 | 32 192.00 | 32 192.00 | |
FJ Net sales | 32 192.00 | 32 192.00 | 32 192.00 | |
FQ Other income | ||||
FR Total operating income (I) | 32 192.00 | |||
FW Other purchases and external expenses | 31 455.00 | |||
FX Taxes, duties, and similar payments | 668.00 | |||
GF Total Operating Expenses (II) | 32 123.00 | |||
GG - OPERATING RESULT (I - II) | 69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 192.00 | 48 098.00 | 32 192.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 123.00 | 47 934.00 | 32 123.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69.00 | 163.00 | 69.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 5 156.00 | 5 156.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 28 053.00 | 28 053.00 | 28 053.00 | |
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