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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : RD-PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | RD-PUBLICITE |
| Siren | 451375802 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15507 |
| Management number | 2003B05497 |
| Activity code | 7312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 986.00 | 2 986.00 | 2 986.00 | |
044 Total Fixed Assets | 2 986.00 | 2 986.00 | 2 986.00 | |
068 Receivables – Trade and related accounts | 12 222.00 | 12 222.00 | 12 222.00 | |
072 Receivables – Other | 7 147.00 | 7 147.00 | 7 147.00 | |
084 Cash | 52 570.00 | 52 570.00 | 52 570.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 71 939.00 | 71 939.00 | 71 939.00 | |
110 Total Assets | 74 926.00 | 2 986.00 | 71 939.00 | 74 926.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 66 269.00 | |||
136 Profit for the Year | -6 620.00 | |||
142 Total Equity - Total I | 68 450.00 | |||
166 Suppliers and related accounts | 2 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 1 068.00 | |||
176 Total debts | 3 490.00 | |||
180 Liabilities Total | 71 939.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 945.00 | 123 550.00 | 118 945.00 | |
232 Total operating income excluding VAT | 118 945.00 | 123 550.00 | 118 945.00 | |
242 Other external expenses | 71 715.00 | 47 277.00 | 71 715.00 | |
244 Taxes, duties and similar payments | 1 742.00 | 1 906.00 | 1 742.00 | |
24B (including equipment leasing) | 10 158.00 | 10 158.00 | ||
250 Staff compensation | 32 265.00 | 33 832.00 | 32 265.00 | |
252 Social security contributions | 20 843.00 | 18 903.00 | 20 843.00 | |
254 Depreciation and amortization | 1 829.00 | 5 803.00 | 1 829.00 | |
264 Total operating expenses | 128 394.00 | 107 721.00 | 128 394.00 | |
270 Operating profit | -9 449.00 | 15 829.00 | -9 449.00 | |
290 Exceptional income | 9 000.00 | 9 000.00 | ||
300 Exceptional expenses | 6 171.00 | 1 328.00 | 6 171.00 | |
306 Income tax's | 2 341.00 | |||
310 Profit or loss | -6 620.00 | 12 160.00 | -6 620.00 | |
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