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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : RLD-Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Complete |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| Name | RLD-Conseils |
| Siren | 535071567 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 4397 |
| Management number | 2011B03049 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 Mennecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 100.00 | |||
084 Cash | 77.00 | |||
096 Total Current Assets + Prepaid Expenses | 177.00 | |||
110 Total Assets | 177.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 583.00 | |||
136 Profit for the Year | -914.00 | |||
142 Total Equity - Total I | -2 497.00 | |||
156 Loans and similar debts | 2 608.00 | |||
166 Suppliers and related accounts | 66.00 | |||
176 Total debts | 2 674.00 | |||
180 Liabilities Total | 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 568.00 | 6 208.00 | 6 568.00 | |
232 Total operating income excluding VAT | 6 568.00 | 6 208.00 | 6 568.00 | |
242 Other external expenses | 6 992.00 | 7 446.00 | 6 992.00 | |
244 Taxes, duties and similar payments | 287.00 | 288.00 | 287.00 | |
254 Depreciation and amortization | 162.00 | 218.00 | 162.00 | |
262 Other expenses | 40.00 | 30.00 | 40.00 | |
264 Total operating expenses | 7 481.00 | 7 983.00 | 7 481.00 | |
270 Operating profit | -914.00 | -1 774.00 | -914.00 | |
310 Profit or loss | -914.00 | -1 774.00 | -914.00 | |
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