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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : RD NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | RD NET |
| Siren | 839353687 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12875 |
| Management number | 2018B04377 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 6 963.00 | 6 963.00 | 6 963.00 | |
096 Total Current Assets + Prepaid Expenses | 6 963.00 | 6 963.00 | 6 963.00 | |
110 Total Assets | 7 613.00 | 7 613.00 | 7 613.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 588.00 | |||
136 Profit for the Year | 28.00 | |||
140 Regulated Provisions | 2 240.00 | |||
142 Total Equity - Total I | 5 856.00 | |||
156 Loans and similar debts | 470.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 287.00 | |||
176 Total debts | 1 757.00 | |||
180 Liabilities Total | 7 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 443.00 | 8 153.00 | 30 443.00 | |
232 Total operating income excluding VAT | 30 443.00 | 8 153.00 | 30 443.00 | |
234 Purchases of goods (including customs duties) | 2 031.00 | 260.00 | 2 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 225.00 | |||
242 Other external expenses | 5 065.00 | 1 362.00 | 5 065.00 | |
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
250 Staff compensation | 20 560.00 | 20 560.00 | ||
252 Social security contributions | 1 609.00 | 2 261.00 | 1 609.00 | |
264 Total operating expenses | 30 410.00 | 5 108.00 | 30 410.00 | |
270 Operating profit | 33.00 | 3 045.00 | 33.00 | |
306 Income tax's | 5.00 | 457.00 | 5.00 | |
310 Profit or loss | 28.00 | 2 588.00 | 28.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
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