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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : R.D.P.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| Name | R.D.P.B |
| Siren | 877973578 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 2930 |
| Management number | 2020B01271 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77610 FONTENAY-TRESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 392.00 | 18 392.00 | 18 392.00 | |
044 Total Fixed Assets | 18 392.00 | 18 392.00 | 18 392.00 | |
068 Receivables – Trade and related accounts | 435.00 | 435.00 | 435.00 | |
072 Receivables – Other | 5 659.00 | 5 659.00 | 5 659.00 | |
084 Cash | 15 904.00 | 15 904.00 | 15 904.00 | |
096 Total Current Assets + Prepaid Expenses | 21 998.00 | 21 998.00 | 21 998.00 | |
110 Total Assets | 40 390.00 | 40 390.00 | 40 390.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 671.00 | |||
142 Total Equity - Total I | 30 671.00 | |||
172 Other debts | 9 719.00 | |||
176 Total debts | 9 719.00 | |||
180 Liabilities Total | 40 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 386.00 | 94 386.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 98 886.00 | 98 886.00 | ||
234 Purchases of goods (including customs duties) | 9 900.00 | 9 900.00 | ||
242 Other external expenses | 15 944.00 | 15 944.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 22 700.00 | 22 700.00 | ||
252 Social security contributions | 15 504.00 | 15 504.00 | ||
264 Total operating expenses | 64 488.00 | 64 488.00 | ||
270 Operating profit | 34 398.00 | 34 398.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 4 727.00 | 4 727.00 | ||
310 Profit or loss | 29 671.00 | 29 671.00 | ||
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