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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : RD-PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | RD-PUBLICITE |
| Siren | 451375802 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15738 |
| Management number | 2003B05497 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 986.00 | 2 986.00 | 2 986.00 | |
044 Total Fixed Assets | 2 986.00 | 2 986.00 | 2 986.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 4 072.00 | 4 072.00 | 4 072.00 | |
084 Cash | 71 420.00 | 71 420.00 | 71 420.00 | |
096 Total Current Assets + Prepaid Expenses | 82 692.00 | 82 692.00 | 82 692.00 | |
110 Total Assets | 85 678.00 | 2 986.00 | 82 692.00 | 85 678.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 59 650.00 | |||
136 Profit for the Year | 8 313.00 | |||
142 Total Equity - Total I | 76 762.00 | |||
166 Suppliers and related accounts | 2 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 841.00 | |||
172 Other debts | 3 264.00 | |||
176 Total debts | 5 929.00 | |||
180 Liabilities Total | 82 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 370.00 | 118 945.00 | 121 370.00 | |
232 Total operating income excluding VAT | 121 370.00 | 118 945.00 | 121 370.00 | |
242 Other external expenses | 54 771.00 | 71 715.00 | 54 771.00 | |
244 Taxes, duties and similar payments | 1 391.00 | 1 742.00 | 1 391.00 | |
250 Staff compensation | 35 181.00 | 32 265.00 | 35 181.00 | |
252 Social security contributions | 19 852.00 | 20 843.00 | 19 852.00 | |
254 Depreciation and amortization | 1 829.00 | |||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 111 374.00 | 128 394.00 | 111 374.00 | |
270 Operating profit | 9 996.00 | -9 449.00 | 9 996.00 | |
290 Exceptional income | 9 000.00 | |||
300 Exceptional expenses | 890.00 | 6 171.00 | 890.00 | |
306 Income tax's | 793.00 | 793.00 | ||
310 Profit or loss | 8 313.00 | -6 620.00 | 8 313.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 986.00 | 2 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 274.00 | 24 274.00 | ||
378 Amount of deductible VAT on goods and services | 6 343.00 | 6 343.00 | ||
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