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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : RDV EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | RDV EVENTS |
| Siren | 528235237 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11638 |
| Management number | 2010B01743 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 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 | 5 481.00 | 5 481.00 | 5 481.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 16 459.00 | 16 459.00 | 16 459.00 | |
096 Total Current Assets + Prepaid Expenses | 22 059.00 | 22 059.00 | 22 059.00 | |
110 Total Assets | 22 059.00 | 22 059.00 | 22 059.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 106.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 3 832.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 084.00 | |||
172 Other debts | 17 507.00 | |||
176 Total debts | 18 227.00 | |||
180 Liabilities Total | 22 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 376.00 | 27 955.00 | 45 376.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 45 376.00 | 27 957.00 | 45 376.00 | |
242 Other external expenses | 14 561.00 | 12 322.00 | 14 561.00 | |
244 Taxes, duties and similar payments | 314.00 | 155.00 | 314.00 | |
250 Staff compensation | 21 200.00 | 8 300.00 | 21 200.00 | |
252 Social security contributions | 9 224.00 | 6 145.00 | 9 224.00 | |
264 Total operating expenses | 45 299.00 | 26 922.00 | 45 299.00 | |
270 Operating profit | 77.00 | 1 035.00 | 77.00 | |
310 Profit or loss | 77.00 | 1 035.00 | 77.00 | |
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