Grow your business safely with RD CONSEIL
All the information you need about RD CONSEIL to develop and secure your business in France
R
HOME >
CORPORATES
>
RD CONSEIL >
BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : RD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | RD CONSEIL |
| Siren | 819744731 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14050 |
| Management number | 2016B00907 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 607.00 | 549.00 | 59.00 | 607.00 |
044 Total Fixed Assets | 25 607.00 | 549.00 | 25 059.00 | 25 607.00 |
068 Receivables – Trade and related accounts | 13 980.00 | 13 980.00 | 13 980.00 | |
072 Receivables – Other | 2 976.00 | 2 976.00 | 2 976.00 | |
084 Cash | 3 793.00 | 3 793.00 | 3 793.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 20 880.00 | 20 880.00 | 20 880.00 | |
110 Total Assets | 46 487.00 | 549.00 | 45 938.00 | 46 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 70.00 | |||
132 Other Reserves | 26 151.00 | |||
136 Profit for the Year | 8 829.00 | |||
142 Total Equity - Total I | 36 050.00 | |||
166 Suppliers and related accounts | 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 851.00 | |||
172 Other debts | 8 963.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 9 888.00 | |||
180 Liabilities Total | 45 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 450.00 | 39 600.00 | 29 450.00 | |
232 Total operating income excluding VAT | 29 450.00 | 39 600.00 | 29 450.00 | |
242 Other external expenses | 18 444.00 | 9 464.00 | 18 444.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 337.00 | 335.00 | 337.00 | |
254 Depreciation and amortization | 202.00 | 202.00 | 202.00 | |
264 Total operating expenses | 18 983.00 | 10 002.00 | 18 983.00 | |
270 Operating profit | 10 467.00 | 29 598.00 | 10 467.00 | |
294 Financial expenses | 80.00 | 394.00 | 80.00 | |
306 Income tax's | 1 558.00 | 4 381.00 | 1 558.00 | |
310 Profit or loss | 8 829.00 | 24 823.00 | 8 829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 607.00 | 25 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 690.00 | 4 690.00 | ||
378 Amount of deductible VAT on goods and services | 840.00 | 840.00 | ||
all companies in France
Complete and comprehensive database.
