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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : RD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2018-02-22 | Public | 2017-06-30 | Simplified |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | RD CONSULTING |
| Siren | 813357332 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/000574 |
| Management number | 2018B06669 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 075.00 | 19 075.00 | 19 075.00 | |
044 Total Fixed Assets | 19 075.00 | 19 075.00 | 19 075.00 | |
060 Merchandise inventory | 102 626.00 | 102 626.00 | 102 626.00 | |
068 Receivables – Trade and related accounts | 93 080.00 | 93 080.00 | 93 080.00 | |
072 Receivables – Other | 19 346.00 | 19 346.00 | 19 346.00 | |
084 Cash | 494 626.00 | 494 626.00 | 494 626.00 | |
096 Total Current Assets + Prepaid Expenses | 709 679.00 | 709 679.00 | 709 679.00 | |
110 Total Assets | 728 754.00 | 728 754.00 | 728 754.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 626.00 | |||
136 Profit for the Year | 49 012.00 | |||
142 Total Equity - Total I | 55 738.00 | |||
156 Loans and similar debts | 213.00 | |||
166 Suppliers and related accounts | 46 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 625 934.00 | |||
176 Total debts | 673 015.00 | |||
180 Liabilities Total | 728 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 390.00 | 126 390.00 | ||
230 Other income | 671.00 | 671.00 | ||
232 Total operating income excluding VAT | 127 062.00 | 127 062.00 | ||
234 Purchases of goods (including customs duties) | 102 626.00 | 102 626.00 | ||
236 Inventory change (goods) | -102 626.00 | -102 626.00 | ||
242 Other external expenses | 95 786.00 | 95 786.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
262 Other expenses | 473.00 | 473.00 | ||
264 Total operating expenses | 97 028.00 | 97 028.00 | ||
270 Operating profit | 30 034.00 | 30 034.00 | ||
280 Financial income | 24 928.00 | 24 928.00 | ||
294 Financial expenses | 1 140.00 | 1 140.00 | ||
306 Income tax's | 4 810.00 | 4 810.00 | ||
310 Profit or loss | 49 012.00 | 49 012.00 | ||
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