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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : RD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2018-02-22 | Public | 2017-06-30 | Simplified |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | RD CONSULTING |
| Siren | 813357332 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/047493 |
| Management number | 2018B06669 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 225.00 | 17 225.00 | 17 225.00 | |
044 Total Fixed Assets | 17 225.00 | 17 225.00 | 17 225.00 | |
068 Receivables – Trade and related accounts | 51 002.00 | 51 002.00 | 51 002.00 | |
072 Receivables – Other | 8 277.00 | 8 277.00 | 8 277.00 | |
084 Cash | 209 595.00 | 209 595.00 | 209 595.00 | |
096 Total Current Assets + Prepaid Expenses | 268 875.00 | 268 875.00 | 268 875.00 | |
110 Total Assets | 286 100.00 | 286 100.00 | 286 100.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 980.00 | |||
136 Profit for the Year | 64 482.00 | |||
142 Total Equity - Total I | 66 563.00 | |||
166 Suppliers and related accounts | 29 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 959.00 | |||
172 Other debts | 190 175.00 | |||
176 Total debts | 219 536.00 | |||
180 Liabilities Total | 286 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 210.00 | 53 210.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 53 215.00 | 53 215.00 | ||
242 Other external expenses | 46 025.00 | 46 025.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 102.00 | 46 102.00 | ||
270 Operating profit | 7 112.00 | 7 112.00 | ||
280 Financial income | 59 090.00 | 59 090.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
306 Income tax's | 1 473.00 | 1 473.00 | ||
310 Profit or loss | 64 482.00 | 64 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17 225.00 | 17 225.00 | ||
492 Total Fixed Assets (Increases) | 17 225.00 | 17 225.00 | ||
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