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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : RDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | RDR |
| Siren | 538419110 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90022 |
| Management number | 2011B25118 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 156 750.00 | 156 750.00 | 156 750.00 | |
028 Tangible Assets | 13 000.00 | 10 647.00 | 2 353.00 | 13 000.00 |
040 Financial Assets | 8 814.00 | 8 814.00 | 8 814.00 | |
044 Total Fixed Assets | 178 564.00 | 10 647.00 | 167 917.00 | 178 564.00 |
072 Receivables – Other | 3 182.00 | 3 182.00 | 3 182.00 | |
084 Cash | 1 893.00 | 1 893.00 | 1 893.00 | |
096 Total Current Assets + Prepaid Expenses | 5 075.00 | 5 075.00 | 5 075.00 | |
110 Total Assets | 183 639.00 | 10 647.00 | 172 992.00 | 183 639.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 11 580.00 | |||
136 Profit for the Year | -5 755.00 | |||
142 Total Equity - Total I | 13 825.00 | |||
156 Loans and similar debts | 215.00 | |||
166 Suppliers and related accounts | 17 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 031.00 | |||
172 Other debts | 140 978.00 | |||
176 Total debts | 159 167.00 | |||
180 Liabilities Total | 172 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 684.00 | 138 684.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 138 793.00 | 138 793.00 | ||
234 Purchases of goods (including customs duties) | 1 695.00 | 1 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 381.00 | 47 381.00 | ||
242 Other external expenses | 40 862.00 | 40 862.00 | ||
243 (including business tax) | 1 085.00 | 1 085.00 | ||
244 Taxes, duties and similar payments | 2 017.00 | 2 017.00 | ||
250 Staff compensation | 41 489.00 | 41 489.00 | ||
252 Social security contributions | 10 346.00 | 10 346.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 144 099.00 | 144 099.00 | ||
270 Operating profit | -5 306.00 | -5 306.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | -5 755.00 | -5 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 156 750.00 | 156 750.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 731.00 | 9 731.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 685.00 | 2 685.00 | ||
482 INCREASES Financial Assets | 8 814.00 | 8 814.00 | ||
490 Total Fixed Assets (Gross Value) | 178 564.00 | 178 564.00 | ||
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