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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : RDBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Complete |
| Name | RDBS |
| Siren | 831034087 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4719 |
| Management number | 2017B03360 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 295.00 | 295.00 | 295.00 | |
CO Grand total (0 to V) | 795.00 | 795.00 | 795.00 | |
CS Evaluated investments - equity method | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -353.00 | -343.00 | -353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -170.00 | -10.00 | -170.00 | |
DL TOTAL (I) | 477.00 | 647.00 | 477.00 | |
DY Tax and social security liabilities | 318.00 | 318.00 | 318.00 | |
EC TOTAL (IV) | 318.00 | 318.00 | 318.00 | |
EE Grand total (I to V) | 795.00 | 965.00 | 795.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 170.00 | |||
FX Taxes, duties, and similar payments | 318.00 | |||
GF Total Operating Expenses (II) | 170.00 | |||
GG - OPERATING RESULT (I - II) | -170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 170.00 | 10.00 | 170.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -170.00 | -10.00 | -170.00 | |
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