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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : SAS RD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | SAS RD CONSEIL |
| Siren | 820763654 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10699 |
| Management number | 2016B02321 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 746.00 | |||
084 Cash | 4 739.00 | |||
096 Total Current Assets + Prepaid Expenses | 7 485.00 | |||
110 Total Assets | 7 485.00 | |||
120 Share or Individual Capital | ||||
134 Retained Earnings | -2 588.00 | |||
136 Profit for the Year | 620.00 | |||
142 Total Equity - Total I | 620.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 11 270.00 | |||
172 Other debts | 6 864.00 | |||
176 Total debts | 6 864.00 | |||
180 Liabilities Total | 7 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 913.00 | 23 877.00 | 18 913.00 | |
232 Total operating income excluding VAT | 18 913.00 | 23 877.00 | 18 913.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62.00 | 35.00 | 62.00 | |
242 Other external expenses | 17 889.00 | 26 811.00 | 17 889.00 | |
243 (including business tax) | -334.00 | -334.00 | ||
244 Taxes, duties and similar payments | 163.00 | 160.00 | 163.00 | |
252 Social security contributions | 723.00 | 723.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 18 115.00 | 27 006.00 | 18 115.00 | |
270 Operating profit | 798.00 | -3 129.00 | 798.00 | |
294 Financial expenses | 178.00 | 178.00 | ||
300 Exceptional expenses | 178.00 | 79.00 | 178.00 | |
306 Income tax's | 93.00 | 93.00 | ||
310 Profit or loss | 620.00 | -3 208.00 | 620.00 | |
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