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BALANCE SHEET (
2021-11-17)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 63321 |
| Management number | 2018B04377 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 456.00 | 2 456.00 | 2 456.00 | |
044 Total Fixed Assets | 2 456.00 | 2 456.00 | 2 456.00 | |
068 Receivables – Trade and related accounts | 8 766.00 | 8 766.00 | 8 766.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 2 344.00 | 2 344.00 | 2 344.00 | |
092 Prepaid expenses | 1 776.00 | 1 776.00 | 1 776.00 | |
096 Total Current Assets + Prepaid Expenses | 13 690.00 | 13 690.00 | 13 690.00 | |
110 Total Assets | 16 146.00 | 16 146.00 | 16 146.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 817.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 1 817.00 | |||
154 Provisions for risks and charges - Total II | 788.00 | |||
156 Loans and similar debts | 1 889.00 | |||
166 Suppliers and related accounts | 1 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 998.00 | |||
172 Other debts | 3 977.00 | |||
174 Prepaid income | 6 443.00 | |||
176 Total debts | 13 541.00 | |||
180 Liabilities Total | 16 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 012.00 | 30 443.00 | 42 012.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 46 512.00 | 30 443.00 | 46 512.00 | |
234 Purchases of goods (including customs duties) | 2 031.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 554.00 | 554.00 | ||
240 Inventory changes (raw materials and supplies) | 1 221.00 | 1 221.00 | ||
242 Other external expenses | 5 065.00 | |||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 10 557.00 | 1 145.00 | 10 557.00 | |
250 Staff compensation | 21 600.00 | 20 560.00 | 21 600.00 | |
252 Social security contributions | 11 619.00 | 1 609.00 | 11 619.00 | |
264 Total operating expenses | 45 551.00 | 30 410.00 | 45 551.00 | |
270 Operating profit | 961.00 | 33.00 | 961.00 | |
306 Income tax's | 144.00 | 5.00 | 144.00 | |
310 Profit or loss | 817.00 | 28.00 | 817.00 | |
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