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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : RD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Partially confidential | 2019-03-31 | Simplified |
| 2019-02-12 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | RD SERVICES |
| Siren | 798159273 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/004980 |
| Management number | 2013B05594 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69510 YZERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 054.00 | 1 372.00 | 682.00 | 2 054.00 |
044 Total Fixed Assets | 2 054.00 | 1 372.00 | 682.00 | 2 054.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 22 483.00 | 22 483.00 | 22 483.00 | |
072 Receivables – Other | 4 999.00 | 4 999.00 | 4 999.00 | |
084 Cash | 55 038.00 | 55 038.00 | 55 038.00 | |
092 Prepaid expenses | 3 042.00 | 3 042.00 | 3 042.00 | |
096 Total Current Assets + Prepaid Expenses | 85 762.00 | 85 762.00 | 85 762.00 | |
110 Total Assets | 87 816.00 | 1 372.00 | 86 444.00 | 87 816.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 488.00 | |||
136 Profit for the Year | -1 766.00 | |||
142 Total Equity - Total I | 15 722.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 18 690.00 | |||
172 Other debts | 48 796.00 | |||
174 Prepaid income | 3 236.00 | |||
176 Total debts | 70 722.00 | |||
180 Liabilities Total | 86 444.00 | |||
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