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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : RDV EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | RDV EVENTS |
| Siren | 528235237 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 526 |
| Management number | 2010B01743 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 457.00 | |||
BJ TOTAL (I) | 457.00 | |||
BZ Other receivables | 6 504.00 | |||
CF Cash and cash equivalents | 10 361.00 | |||
CH Prepaid expenses | 38.00 | |||
CJ TOTAL (II) | 16 903.00 | |||
CO Grand total (0 to V) | 17 360.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 8 158.00 | 2 182.00 | 8 158.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 446.00 | 5 976.00 | 446.00 | |
DL TOTAL (I) | 10 254.00 | 9 808.00 | 10 254.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 637.00 | 8 427.00 | 4 637.00 | |
DX Trade payables and related accounts | 52.00 | 720.00 | 52.00 | |
DY Tax and social security liabilities | 2 417.00 | 4 653.00 | 2 417.00 | |
EC TOTAL (IV) | 7 106.00 | 13 800.00 | 7 106.00 | |
EE Grand total (I to V) | 17 360.00 | 23 608.00 | 17 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 960.00 | |||
FJ Net sales | 50 960.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 50 961.00 | |||
FW Other purchases and external expenses | 13 802.00 | |||
FX Taxes, duties, and similar payments | 3 494.00 | |||
FY Salaries and Wages | 20 524.00 | |||
FZ Social Security Contributions | 12 379.00 | |||
GA Operating Expenses - Depreciation and Amortization | 239.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 50 438.00 | |||
GG - OPERATING RESULT (I - II) | 524.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 78.00 | 1 112.00 | 78.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 961.00 | 52 727.00 | 50 961.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 516.00 | 46 751.00 | 50 516.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 446.00 | 5 976.00 | 446.00 | |
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