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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : RD AGRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2020-12-31 | Simplified |
| Name | RD AGRO SERVICES |
| Siren | 878763069 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/001864 |
| Management number | 2019B02377 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
084 Cash | 11 810.00 | 11 810.00 | 11 810.00 | |
096 Total Current Assets + Prepaid Expenses | 12 241.00 | 12 241.00 | 12 241.00 | |
110 Total Assets | 12 241.00 | 12 241.00 | 12 241.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 259.00 | |||
142 Total Equity - Total I | 10 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 327.00 | |||
172 Other debts | 1 983.00 | |||
176 Total debts | 1 983.00 | |||
180 Liabilities Total | 12 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 700.00 | 30 700.00 | ||
226 Operating subsidies received | 6 682.00 | 6 682.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 383.00 | 37 383.00 | ||
242 Other external expenses | 26 317.00 | 26 317.00 | ||
252 Social security contributions | 1 140.00 | 1 140.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 459.00 | 27 459.00 | ||
270 Operating profit | 9 924.00 | 9 924.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 656.00 | 656.00 | ||
310 Profit or loss | 9 259.00 | 9 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 140.00 | 6 140.00 | ||
378 Amount of deductible VAT on goods and services | 1 517.00 | 1 517.00 | ||
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