Grow your business safely with RD CONSEILS
All the information you need about RD CONSEILS to develop and secure your business in France
R
HOME >
CORPORATES
>
RD CONSEILS >
BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : RD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | RD CONSEILS |
| Siren | 537477036 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 59639 |
| Management number | 2011B21949 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 977.00 | 3 765.00 | 212.00 | 3 977.00 |
044 Total Fixed Assets | 3 977.00 | 3 765.00 | 212.00 | 3 977.00 |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 63 394.00 | 63 394.00 | 63 394.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 000.00 | 64 000.00 | 64 000.00 | |
110 Total Assets | 67 978.00 | 3 765.00 | 64 213.00 | 67 978.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 339.00 | |||
136 Profit for the Year | 499.00 | |||
142 Total Equity - Total I | 35 338.00 | |||
166 Suppliers and related accounts | 1 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 901.00 | |||
172 Other debts | 27 368.00 | |||
176 Total debts | 28 875.00 | |||
180 Liabilities Total | 64 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 750.00 | 117 083.00 | 153 750.00 | |
232 Total operating income excluding VAT | 153 750.00 | 117 083.00 | 153 750.00 | |
242 Other external expenses | 106 142.00 | 85 024.00 | 106 142.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 931.00 | 466.00 | 931.00 | |
250 Staff compensation | 32 000.00 | 19 692.00 | 32 000.00 | |
252 Social security contributions | 12 929.00 | 7 191.00 | 12 929.00 | |
254 Depreciation and amortization | 1 161.00 | 1 161.00 | 1 161.00 | |
264 Total operating expenses | 153 163.00 | 113 533.00 | 153 163.00 | |
270 Operating profit | 587.00 | 3 550.00 | 587.00 | |
306 Income tax's | 88.00 | 533.00 | 88.00 | |
310 Profit or loss | 499.00 | 3 017.00 | 499.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 977.00 | 3 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 750.00 | 30 750.00 | ||
378 Amount of deductible VAT on goods and services | 11 334.00 | 11 334.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
