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BALANCE SHEET (
2021-07-07)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9224 |
| Management number | 2010B01743 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| 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 | 219.00 | |||
BJ TOTAL (I) | 219.00 | |||
BX Customers and related accounts | 4 925.00 | |||
BZ Other receivables | 1 569.00 | |||
CF Cash and cash equivalents | 16 118.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 22 612.00 | |||
CO Grand total (0 to V) | 22 831.00 | |||
| 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 | |
DG Other reserves | 8 604.00 | 8 604.00 | ||
DH Retained earnings | 8 158.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 227.00 | 446.00 | 1 227.00 | |
DL TOTAL (I) | 11 481.00 | 10 254.00 | 11 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 590.00 | 4 637.00 | 3 590.00 | |
DY Tax and social security liabilities | 7 760.00 | 2 469.00 | 7 760.00 | |
EC TOTAL (IV) | 11 350.00 | 7 106.00 | 11 350.00 | |
EE Grand total (I to V) | 22 831.00 | 17 360.00 | 22 831.00 | |
EG Accrued income and payables due within one year | 11 350.00 | 7 106.00 | 11 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 805.00 | |||
FJ Net sales | 39 805.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 750.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 42 556.00 | |||
FW Other purchases and external expenses | 11 791.00 | |||
FX Taxes, duties, and similar payments | 647.00 | |||
FY Salaries and Wages | 15 692.00 | |||
FZ Social Security Contributions | 12 953.00 | |||
GA Operating Expenses - Depreciation and Amortization | 239.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 41 329.00 | |||
GG - OPERATING RESULT (I - II) | 1 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 78.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 42 556.00 | 50 961.00 | 42 556.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 329.00 | 50 516.00 | 41 329.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 227.00 | 446.00 | 1 227.00 | |
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