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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : RD ORTHODONTIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | RD ORTHODONTIE |
| Siren | 790411409 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12474 |
| Management number | 2016B01289 |
| Activity code | 7219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
084 Cash | 45 163.00 | 45 163.00 | 45 163.00 | |
096 Total Current Assets + Prepaid Expenses | 46 428.00 | 46 428.00 | 46 428.00 | |
110 Total Assets | 46 428.00 | 46 428.00 | 46 428.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -3 102.00 | |||
136 Profit for the Year | -6 890.00 | |||
142 Total Equity - Total I | 23 008.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 340.00 | |||
172 Other debts | 22 340.00 | |||
176 Total debts | 23 420.00 | |||
180 Liabilities Total | 46 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 000.00 | 2 000.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
262 Other expenses | 4 720.00 | 4 720.00 | ||
264 Total operating expenses | 6 891.00 | 6 891.00 | ||
270 Operating profit | -6 890.00 | -6 890.00 | ||
310 Profit or loss | -6 890.00 | -6 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 183.00 | 183.00 | ||
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