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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : R.D.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | R.D.S. |
| Siren | 811439553 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40060 |
| Management number | 2015B03851 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 489.00 | 3 511.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 489.00 | 3 511.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 130 557.00 | 130 557.00 | 130 557.00 | |
072 Receivables – Other | 44 770.00 | 44 770.00 | 44 770.00 | |
084 Cash | 2 870.00 | 2 870.00 | 2 870.00 | |
096 Total Current Assets + Prepaid Expenses | 178 197.00 | 178 197.00 | 178 197.00 | |
110 Total Assets | 183 197.00 | 1 489.00 | 181 708.00 | 183 197.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 37 341.00 | |||
136 Profit for the Year | 5 646.00 | |||
142 Total Equity - Total I | 45 186.00 | |||
166 Suppliers and related accounts | 66 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 476.00 | |||
172 Other debts | 69 678.00 | |||
176 Total debts | 136 522.00 | |||
180 Liabilities Total | 181 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 897.00 | 261 897.00 | ||
232 Total operating income excluding VAT | 261 897.00 | 261 897.00 | ||
242 Other external expenses | 185 471.00 | 185 471.00 | ||
243 (including business tax) | 1 812.00 | 1 812.00 | ||
244 Taxes, duties and similar payments | 4 136.00 | 4 136.00 | ||
250 Staff compensation | 45 549.00 | 45 549.00 | ||
252 Social security contributions | 18 738.00 | 18 738.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 254 894.00 | 254 894.00 | ||
270 Operating profit | 7 004.00 | 7 004.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
306 Income tax's | 1 051.00 | 1 051.00 | ||
310 Profit or loss | 5 646.00 | 5 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 809.00 | 24 809.00 | ||
378 Amount of deductible VAT on goods and services | 16 852.00 | 16 852.00 | ||
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