Grow your business safely with RYDEM VTC
All the information you need about RYDEM VTC to develop and secure your business in France
R
HOME >
CORPORATES
>
RYDEM VTC >
BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : RYDEM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | RYDEM VTC |
| Siren | 838536019 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1628 |
| Management number | 2018B00662 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 508.00 | 5 119.00 | 21 389.00 | 26 508.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 27 358.00 | 5 119.00 | 22 239.00 | 27 358.00 |
068 Receivables – Trade and related accounts | 772.00 | 772.00 | 772.00 | |
084 Cash | 5 819.00 | 5 819.00 | 5 819.00 | |
096 Total Current Assets + Prepaid Expenses | 6 591.00 | 6 591.00 | 6 591.00 | |
110 Total Assets | 33 949.00 | 5 119.00 | 28 830.00 | 33 949.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 581.00 | |||
142 Total Equity - Total I | 11 581.00 | |||
166 Suppliers and related accounts | 3 982.00 | |||
172 Other debts | 13 267.00 | |||
176 Total debts | 17 249.00 | |||
180 Liabilities Total | 28 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 391.00 | 37 391.00 | ||
230 Other income | 975.00 | 975.00 | ||
232 Total operating income excluding VAT | 38 366.00 | 38 366.00 | ||
242 Other external expenses | 20 635.00 | 20 635.00 | ||
254 Depreciation and amortization | 5 119.00 | 5 119.00 | ||
264 Total operating expenses | 25 760.00 | 25 760.00 | ||
270 Operating profit | 12 606.00 | 12 606.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 890.00 | 1 890.00 | ||
310 Profit or loss | 10 581.00 | 10 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 000.00 | 26 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 508.00 | 508.00 | ||
482 INCREASES Financial Assets | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 27 358.00 | 27 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 739.00 | 3 739.00 | ||
378 Amount of deductible VAT on goods and services | 2 139.00 | 2 139.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
