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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : RDB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | RDB CONSULTING |
| Siren | 501787923 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 1823 |
| Management number | 2008B00041 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18190 Vallenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 232.00 | 7 277.00 | 39 955.00 | 47 232.00 |
040 Financial Assets | 10 848.00 | 10 848.00 | 10 848.00 | |
044 Total Fixed Assets | 58 081.00 | 7 277.00 | 50 804.00 | 58 081.00 |
064 Advances and down payments on orders | 1 693.00 | 1 693.00 | 1 693.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
080 Sellable securities | 8 290.00 | 8 290.00 | 8 290.00 | |
084 Cash | 14 809.00 | 14 809.00 | 14 809.00 | |
096 Total Current Assets + Prepaid Expenses | 27 871.00 | 27 871.00 | 27 871.00 | |
110 Total Assets | 85 953.00 | 7 277.00 | 78 675.00 | 85 953.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 61 990.00 | |||
134 Retained Earnings | -2 167.00 | |||
136 Profit for the Year | 6 704.00 | |||
142 Total Equity - Total I | 68 526.00 | |||
166 Suppliers and related accounts | 9 819.00 | |||
172 Other debts | 330.00 | |||
176 Total debts | 10 149.00 | |||
180 Liabilities Total | 78 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 982.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 360.00 | 4 360.00 | ||
232 Total operating income excluding VAT | 4 361.00 | 4 361.00 | ||
242 Other external expenses | 12 648.00 | 12 648.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | 471.00 | 471.00 | ||
254 Depreciation and amortization | 650.00 | 650.00 | ||
264 Total operating expenses | 13 933.00 | 13 933.00 | ||
270 Operating profit | -9 572.00 | -9 572.00 | ||
280 Financial income | 142.00 | 142.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
300 Exceptional expenses | 1 569.00 | 1 569.00 | ||
306 Income tax's | 297.00 | 297.00 | ||
310 Profit or loss | 6 704.00 | 6 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 856.00 | 2 856.00 | ||
482 INCREASES Financial Assets | 125.00 | 125.00 | ||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 56 599.00 | 56 599.00 | ||
492 Total Fixed Assets (Increases) | 2 982.00 | 2 982.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 500.00 | 1 500.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 16 500.00 | 16 500.00 | ||
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