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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : SAS RD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | SAS RD CONSEIL |
| Siren | 820763654 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14304 |
| Management number | 2016B02321 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 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 | 942.00 | 942.00 | 942.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 2 620.00 | 2 620.00 | 2 620.00 | |
096 Total Current Assets + Prepaid Expenses | 3 764.00 | 3 764.00 | 3 764.00 | |
110 Total Assets | 3 764.00 | 3 764.00 | 3 764.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -3 208.00 | |||
142 Total Equity - Total I | -3 008.00 | |||
156 Loans and similar debts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 687.00 | |||
172 Other debts | 6 687.00 | |||
176 Total debts | 6 773.00 | |||
180 Liabilities Total | 3 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 877.00 | 23 877.00 | ||
232 Total operating income excluding VAT | 23 877.00 | 23 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 26 811.00 | 26 811.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
264 Total operating expenses | 27 006.00 | 27 006.00 | ||
270 Operating profit | -3 129.00 | -3 129.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
310 Profit or loss | -3 208.00 | -3 208.00 | ||
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