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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : RDK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | RDK CONSEIL |
| Siren | 820125805 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26725 |
| Management number | 2016B04078 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 324.00 | 235.00 | 5 089.00 | 5 324.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 6 024.00 | 235.00 | 5 789.00 | 6 024.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 2 103.00 | 2 103.00 | 2 103.00 | |
084 Cash | 59 107.00 | 59 107.00 | 59 107.00 | |
096 Total Current Assets + Prepaid Expenses | 68 710.00 | 68 710.00 | 68 710.00 | |
110 Total Assets | 74 734.00 | 235.00 | 74 499.00 | 74 734.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 45 060.00 | |||
136 Profit for the Year | 20 192.00 | |||
142 Total Equity - Total I | 69 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 583.00 | |||
172 Other debts | 4 847.00 | |||
176 Total debts | 4 847.00 | |||
180 Liabilities Total | 74 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 130.00 | 47 130.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 47 145.00 | 47 145.00 | ||
242 Other external expenses | 22 289.00 | 22 289.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
254 Depreciation and amortization | 235.00 | 235.00 | ||
264 Total operating expenses | 23 137.00 | 23 137.00 | ||
270 Operating profit | 24 008.00 | 24 008.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
306 Income tax's | 3 571.00 | 3 571.00 | ||
310 Profit or loss | 20 192.00 | 20 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 157.00 | 3 157.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 167.00 | 2 167.00 | ||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 5 324.00 | 5 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 206.00 | 9 206.00 | ||
378 Amount of deductible VAT on goods and services | 869.00 | 869.00 | ||
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