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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : RD RENOVATION DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2016-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | RD RENOVATION DECORATION |
| Siren | 820338085 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 2591 |
| Management number | 2016B02380 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 165.00 | 1 084.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 165.00 | 1 084.00 | 1 249.00 |
068 Receivables – Trade and related accounts | 4 675.00 | 4 675.00 | 4 675.00 | |
072 Receivables – Other | 10 060.00 | 10 060.00 | 10 060.00 | |
084 Cash | 31 014.00 | 31 014.00 | 31 014.00 | |
096 Total Current Assets + Prepaid Expenses | 45 749.00 | 45 749.00 | 45 749.00 | |
110 Total Assets | 46 999.00 | 165.00 | 46 833.00 | 46 999.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 287.00 | |||
142 Total Equity - Total I | 13 287.00 | |||
166 Suppliers and related accounts | 11 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 760.00 | |||
172 Other debts | 22 397.00 | |||
176 Total debts | 33 546.00 | |||
180 Liabilities Total | 46 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 316.00 | 58 316.00 | ||
232 Total operating income excluding VAT | 58 316.00 | 58 316.00 | ||
234 Purchases of goods (including customs duties) | 12 620.00 | 12 620.00 | ||
242 Other external expenses | 32 996.00 | 32 996.00 | ||
250 Staff compensation | 5 618.00 | 5 618.00 | ||
252 Social security contributions | 1 990.00 | 1 990.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
264 Total operating expenses | 53 389.00 | 53 389.00 | ||
270 Operating profit | 4 927.00 | 4 927.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 643.00 | 1 643.00 | ||
310 Profit or loss | 3 287.00 | 3 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
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