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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : RD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | RD CONSEILS |
| Siren | 537477036 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90306 |
| Management number | 2011B21949 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 977.00 | 2 605.00 | 1 373.00 | 3 977.00 |
044 Total Fixed Assets | 3 977.00 | 2 605.00 | 1 373.00 | 3 977.00 |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 56 837.00 | 56 837.00 | 56 837.00 | |
092 Prepaid expenses | 1 324.00 | 1 324.00 | 1 324.00 | |
096 Total Current Assets + Prepaid Expenses | 58 366.00 | 58 366.00 | 58 366.00 | |
110 Total Assets | 62 343.00 | 2 605.00 | 59 739.00 | 62 343.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 321.00 | |||
136 Profit for the Year | 3 017.00 | |||
142 Total Equity - Total I | 34 839.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 950.00 | |||
172 Other debts | 23 820.00 | |||
176 Total debts | 24 900.00 | |||
180 Liabilities Total | 59 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 083.00 | 147 000.00 | 117 083.00 | |
232 Total operating income excluding VAT | 117 083.00 | 147 000.00 | 117 083.00 | |
242 Other external expenses | 85 024.00 | 33 449.00 | 85 024.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 466.00 | 1 423.00 | 466.00 | |
250 Staff compensation | 19 692.00 | 69 099.00 | 19 692.00 | |
252 Social security contributions | 7 191.00 | 28 258.00 | 7 191.00 | |
254 Depreciation and amortization | 1 161.00 | 1 192.00 | 1 161.00 | |
264 Total operating expenses | 113 533.00 | 133 421.00 | 113 533.00 | |
270 Operating profit | 3 550.00 | 13 579.00 | 3 550.00 | |
306 Income tax's | 533.00 | 2 037.00 | 533.00 | |
310 Profit or loss | 3 017.00 | 11 542.00 | 3 017.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 977.00 | 3 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 417.00 | 23 417.00 | ||
378 Amount of deductible VAT on goods and services | 5 177.00 | 5 177.00 | ||
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