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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : RDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-21 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | RDG |
| Siren | 497807230 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47204 |
| Management number | 2007B03049 |
| Activity code | 4676Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 906.00 | 9 106.00 | 3 801.00 | 12 906.00 |
044 Total Fixed Assets | 12 906.00 | 9 106.00 | 3 801.00 | 12 906.00 |
068 Receivables – Trade and related accounts | 50 400.00 | 50 400.00 | 50 400.00 | |
072 Receivables – Other | 4 046.00 | 4 046.00 | 4 046.00 | |
084 Cash | 211 035.00 | 211 035.00 | 211 035.00 | |
096 Total Current Assets + Prepaid Expenses | 265 480.00 | 265 480.00 | 265 480.00 | |
110 Total Assets | 278 386.00 | 9 106.00 | 269 281.00 | 278 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 81 392.00 | |||
136 Profit for the Year | 123 865.00 | |||
142 Total Equity - Total I | 206 356.00 | |||
166 Suppliers and related accounts | 3 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 479.00 | |||
172 Other debts | 59 382.00 | |||
176 Total debts | 62 924.00 | |||
180 Liabilities Total | 269 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 401 857.00 | 401 857.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 403 118.00 | 403 118.00 | ||
242 Other external expenses | 66 385.00 | 66 385.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 17 270.00 | 17 270.00 | ||
250 Staff compensation | 118 615.00 | 118 615.00 | ||
252 Social security contributions | 31 928.00 | 31 928.00 | ||
254 Depreciation and amortization | 1 806.00 | 1 806.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 236 011.00 | 236 011.00 | ||
270 Operating profit | 167 107.00 | 167 107.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 43 197.00 | 43 197.00 | ||
310 Profit or loss | 123 865.00 | 123 865.00 | ||
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