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BALANCE SHEET (
2020-06-30)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3362 |
| Management number | 2016B00907 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| 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 | 624.00 | 1.00 | 624.00 | 624.00 |
044 Total Fixed Assets | 25 624.00 | 1.00 | 25 624.00 | 25 624.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 2 340.00 | 2 340.00 | 2 340.00 | |
084 Cash | 16 747.00 | 16 747.00 | 16 747.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 25 222.00 | 25 222.00 | 25 222.00 | |
110 Total Assets | 50 846.00 | 1.00 | 50 846.00 | 50 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 70.00 | |||
132 Other Reserves | 34 980.00 | |||
136 Profit for the Year | 9 650.00 | |||
142 Total Equity - Total I | 45 700.00 | |||
166 Suppliers and related accounts | 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 015.00 | |||
172 Other debts | 4 623.00 | |||
176 Total debts | 5 146.00 | |||
180 Liabilities Total | 50 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 834.00 | 29 450.00 | 26 834.00 | |
232 Total operating income excluding VAT | 26 834.00 | 29 450.00 | 26 834.00 | |
242 Other external expenses | 14 871.00 | 18 444.00 | 14 871.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 549.00 | 337.00 | 549.00 | |
254 Depreciation and amortization | 59.00 | 202.00 | 59.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 15 481.00 | 18 983.00 | 15 481.00 | |
270 Operating profit | 11 353.00 | 10 467.00 | 11 353.00 | |
294 Financial expenses | 80.00 | |||
306 Income tax's | 1 703.00 | 1 558.00 | 1 703.00 | |
310 Profit or loss | 9 650.00 | 8 829.00 | 9 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 25 607.00 | 25 607.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
494 Total Fixed Assets (Decreases) | 607.00 | 607.00 | ||
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