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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : RDM ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | RDM ENGINEERING |
| Siren | 790605901 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4914 |
| Management number | 2013B00107 |
| Activity code | 2562B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62124 Bus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 835.00 | 1 835.00 | 1 835.00 | |
028 Tangible Assets | 33 465.00 | 26 573.00 | 6 893.00 | 33 465.00 |
044 Total Fixed Assets | 35 300.00 | 28 408.00 | 6 893.00 | 35 300.00 |
072 Receivables – Other | 29 400.00 | 29 400.00 | 29 400.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
092 Prepaid expenses | 2 856.00 | 2 856.00 | 2 856.00 | |
096 Total Current Assets + Prepaid Expenses | 32 422.00 | 32 422.00 | 32 422.00 | |
110 Total Assets | 67 723.00 | 28 408.00 | 39 315.00 | 67 723.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 954.00 | |||
136 Profit for the Year | -15 411.00 | |||
142 Total Equity - Total I | 11 044.00 | |||
156 Loans and similar debts | 1 933.00 | |||
166 Suppliers and related accounts | 7 152.00 | |||
172 Other debts | 19 186.00 | |||
176 Total debts | 28 271.00 | |||
180 Liabilities Total | 39 315.00 | |||
199 Of which current accounts of debit partners | 11.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 062.00 | 7 062.00 | ||
230 Other income | 702.00 | 702.00 | ||
232 Total operating income excluding VAT | 7 765.00 | 7 765.00 | ||
242 Other external expenses | 14 771.00 | 14 771.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
250 Staff compensation | 1 621.00 | 1 621.00 | ||
252 Social security contributions | 621.00 | 621.00 | ||
254 Depreciation and amortization | 4 595.00 | 4 595.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 22 086.00 | 22 086.00 | ||
270 Operating profit | -14 321.00 | -14 321.00 | ||
294 Financial expenses | 1 065.00 | 1 065.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -15 411.00 | -15 411.00 | ||
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