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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : RDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2019-12-31 | Simplified |
| Name | RDT |
| Siren | 821185253 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15888 |
| Management number | 2016B02204 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 040.00 | 26 040.00 | 26 040.00 | |
072 Receivables – Other | 9 226.00 | 9 226.00 | 9 226.00 | |
084 Cash | ||||
088 Cash | 355.00 | 355.00 | 355.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 35 839.00 | 35 839.00 | 35 839.00 | |
110 Total Assets | 35 839.00 | 35 839.00 | 35 839.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -210.00 | |||
136 Profit for the Year | 112.00 | |||
142 Total Equity - Total I | 102.00 | |||
156 Loans and similar debts | 153.00 | |||
166 Suppliers and related accounts | 6 712.00 | |||
172 Other debts | 28 872.00 | |||
176 Total debts | 35 737.00 | |||
180 Liabilities Total | 35 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 508.00 | 51 705.00 | 50 508.00 | |
230 Other income | 9.00 | 3.00 | 9.00 | |
232 Total operating income excluding VAT | 50 517.00 | 51 708.00 | 50 517.00 | |
242 Other external expenses | 20 266.00 | 19 976.00 | 20 266.00 | |
244 Taxes, duties and similar payments | 979.00 | 1 215.00 | 979.00 | |
250 Staff compensation | 26 197.00 | 25 104.00 | 26 197.00 | |
252 Social security contributions | 1 533.00 | 3 324.00 | 1 533.00 | |
262 Other expenses | 32.00 | |||
264 Total operating expenses | 48 975.00 | 49 651.00 | 48 975.00 | |
270 Operating profit | 1 541.00 | 2 056.00 | 1 541.00 | |
294 Financial expenses | 11.00 | 8.00 | 11.00 | |
300 Exceptional expenses | 1 244.00 | 2 575.00 | 1 244.00 | |
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 112.00 | -526.00 | 112.00 | |
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