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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : RDW TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2019-12-31 | Complete |
| Name | RDW TRANSPORTS |
| Siren | 853099794 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2306 |
| Management number | 2019B10375 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 640.00 | 2 640.00 | 2 640.00 | |
BJ TOTAL (I) | 2 640.00 | 2 640.00 | 2 640.00 | |
BX Customers and related accounts | 27 642.00 | 27 642.00 | 27 642.00 | |
BZ Other receivables | 202.00 | 202.00 | 202.00 | |
CF Cash and cash equivalents | 1 217.00 | 1 217.00 | 1 217.00 | |
CJ TOTAL (II) | 1 418.00 | 1 418.00 | 1 418.00 | |
CO Grand total (0 to V) | 1 418.00 | 1 418.00 | 1 418.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -1 362.00 | -1 362.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 362.00 | -1 362.00 | ||
DL TOTAL (I) | 638.00 | 638.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
DY Tax and social security liabilities | 30 807.00 | 30 807.00 | ||
DZ Fixed asset liabilities and related accounts | 157.00 | 157.00 | ||
EC TOTAL (IV) | 780.00 | 780.00 | ||
EE Grand total (I to V) | 1 418.00 | 1 418.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 298.00 | 112 298.00 | 112 298.00 | |
FJ Net sales | 112 298.00 | 112 298.00 | 112 298.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 112 300.00 | |||
FW Other purchases and external expenses | 1 362.00 | |||
FX Taxes, duties, and similar payments | 386.00 | |||
FY Salaries and Wages | 25 577.00 | |||
FZ Social Security Contributions | 3 057.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 1 362.00 | |||
GG - OPERATING RESULT (I - II) | -1 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 304.00 | 304.00 | ||
HH Total exceptional expenses (VIII) | 304.00 | 304.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -304.00 | -304.00 | ||
HK Income tax | 2 550.00 | 2 550.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 300.00 | 112 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 362.00 | 1 362.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 362.00 | -1 362.00 | ||
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