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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : RDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-21 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | RDG |
| Siren | 497807230 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19116 |
| Management number | 2007B03049 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 393.00 | 5 515.00 | 2 878.00 | 8 393.00 |
044 Total Fixed Assets | 8 393.00 | 5 515.00 | 2 878.00 | 8 393.00 |
068 Receivables – Trade and related accounts | 51 000.00 | 51 000.00 | 51 000.00 | |
072 Receivables – Other | 4 002.00 | 4 002.00 | 4 002.00 | |
084 Cash | 58 761.00 | 58 761.00 | 58 761.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 113 853.00 | 113 853.00 | 113 853.00 | |
110 Total Assets | 122 245.00 | 5 515.00 | 116 730.00 | 122 245.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 871.00 | |||
136 Profit for the Year | 48 866.00 | |||
142 Total Equity - Total I | 54 838.00 | |||
166 Suppliers and related accounts | 2 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 58 995.00 | |||
176 Total debts | 61 893.00 | |||
180 Liabilities Total | 116 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 329 760.00 | 329 760.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 329 806.00 | 329 806.00 | ||
242 Other external expenses | 60 213.00 | 60 213.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 18 423.00 | 18 423.00 | ||
250 Staff compensation | 136 641.00 | 136 641.00 | ||
252 Social security contributions | 50 110.00 | 50 110.00 | ||
254 Depreciation and amortization | 959.00 | 959.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 266 358.00 | 266 358.00 | ||
270 Operating profit | 63 448.00 | 63 448.00 | ||
294 Financial expenses | 773.00 | 773.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 13 719.00 | 13 719.00 | ||
310 Profit or loss | 48 866.00 | 48 866.00 | ||
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