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R HOME > CORPORATES > RDV EVENTS > BALANCE SHEET ( 2019-08-27)

THE LIST OF BALANCE SHEET : RDV EVENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Public 2021-12-31 Simplified
2021-07-07 Public 2020-12-31 Complete
2021-01-15 Public 2019-12-31 Complete
2019-08-27 Public 2018-12-31 Simplified
2018-11-15 Public 2017-12-31 Simplified
2017-11-15 Public 2016-12-31 Simplified
NameRDV EVENTS
Siren528235237
Closing2018-12-31
Registry code 7702
Registration number 8048
Management number2010B01743
Activity code 9329Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77380 COMBS LA VILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 716.00 20.00 696.00 716.00
044 Total Fixed Assets 716.00 20.00 696.00 716.00
068 Receivables – Trade and related accounts 4 818.00 4 818.00 4 818.00
072 Receivables – Other 120.00 120.00 120.00
084 Cash 17 974.00 17 974.00 17 974.00
096 Total Current Assets + Prepaid Expenses 22 912.00 22 912.00 22 912.00
110 Total Assets 23 628.00 20.00 23 608.00 23 628.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
134 Retained Earnings 2 182.00
136 Profit for the Year 5 976.00
142 Total Equity - Total I 9 808.00
166 Suppliers and related accounts 720.00
172 Other debts 13 080.00
176 Total debts 13 800.00
180 Liabilities Total 23 608.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 52 727.00 45 376.00 52 727.00
232 Total operating income excluding VAT 52 727.00 45 376.00 52 727.00
242 Other external expenses 13 959.00 14 561.00 13 959.00
244 Taxes, duties and similar payments 315.00 314.00 315.00
250 Staff compensation 20 500.00 21 200.00 20 500.00
252 Social security contributions 10 845.00 9 224.00 10 845.00
254 Depreciation and amortization 20.00 20.00
262 Other expenses 1.00 1.00
264 Total operating expenses 45 639.00 45 299.00 45 639.00
270 Operating profit 7 088.00 77.00 7 088.00
306 Income tax's 1 112.00 1 112.00
310 Profit or loss 5 976.00 77.00 5 976.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 715.00 715.00
492 Total Fixed Assets (Increases) 715.00 715.00

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