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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : RD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | RD CONSEIL |
| Siren | 819744731 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 5061 |
| Management number | 2016B00907 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 6 250.00 | 18 750.00 | 25 000.00 |
028 Tangible Assets | 624.00 | 417.00 | 208.00 | 624.00 |
044 Total Fixed Assets | 25 624.00 | 6 667.00 | 18 958.00 | 25 624.00 |
068 Receivables – Trade and related accounts | 12 180.00 | 12 180.00 | 12 180.00 | |
072 Receivables – Other | 10 139.00 | 10 139.00 | 10 139.00 | |
084 Cash | 27 996.00 | 27 996.00 | 27 996.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 50 450.00 | 50 450.00 | 50 450.00 | |
110 Total Assets | 76 074.00 | 6 667.00 | 69 407.00 | 76 074.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 66 086.00 | |||
136 Profit for the Year | -2 896.00 | |||
142 Total Equity - Total I | 64 290.00 | |||
166 Suppliers and related accounts | 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 546.00 | |||
172 Other debts | 4 576.00 | |||
176 Total debts | 5 117.00 | |||
180 Liabilities Total | 69 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 10 150.00 | 32 966.00 | 10 150.00 | |
230 Other income | 824.00 | 824.00 | ||
232 Total operating income excluding VAT | 10 974.00 | 32 966.00 | 10 974.00 | |
242 Other external expenses | 6 264.00 | 7 138.00 | 6 264.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 341.00 | 324.00 | |
254 Depreciation and amortization | 6 458.00 | 208.00 | 6 458.00 | |
256 Provisions | 824.00 | |||
262 Other expenses | 824.00 | 824.00 | ||
264 Total operating expenses | 13 870.00 | 8 512.00 | 13 870.00 | |
270 Operating profit | -2 896.00 | 24 454.00 | -2 896.00 | |
280 Financial income | 824.00 | |||
306 Income tax's | 3 792.00 | |||
310 Profit or loss | -2 896.00 | 21 486.00 | -2 896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 624.00 | 25 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 824.00 | 824.00 | ||
684 DECREASES in Total Provisions Statement | 824.00 | 824.00 | ||
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