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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : SAS RD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | SAS RD CONSEIL |
| Siren | 820763654 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 4728 |
| Management number | 2016B02321 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 557.00 | 5 557.00 | 5 557.00 | |
084 Cash | 6 470.00 | 6 470.00 | 6 470.00 | |
096 Total Current Assets + Prepaid Expenses | 12 027.00 | 12 027.00 | 12 027.00 | |
110 Total Assets | 12 027.00 | 12 027.00 | 12 027.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -2 588.00 | |||
136 Profit for the Year | -3 100.00 | |||
142 Total Equity - Total I | -5 488.00 | |||
156 Loans and similar debts | 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 095.00 | |||
172 Other debts | 9 342.00 | |||
176 Total debts | 10 062.00 | |||
180 Liabilities Total | 4 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 116.00 | 11 116.00 | ||
232 Total operating income excluding VAT | 11 116.00 | 11 116.00 | ||
242 Other external expenses | 13 917.00 | 13 917.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
264 Total operating expenses | 14 255.00 | 14 255.00 | ||
270 Operating profit | -3 139.00 | -3 139.00 | ||
280 Financial income | 39.00 | 39.00 | ||
310 Profit or loss | -3 100.00 | -3 100.00 | ||
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