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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : RDV EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | RDV EVENTS |
| Siren | 528235237 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9065 |
| Management number | 2010B01743 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 716.00 | 716.00 | |
044 Total Fixed Assets | 716.00 | 716.00 | 716.00 | |
068 Receivables – Trade and related accounts | 4 913.00 | 4 913.00 | 4 913.00 | |
084 Cash | 25 465.00 | 25 465.00 | 25 465.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 30 519.00 | 30 519.00 | 30 519.00 | |
110 Total Assets | 31 235.00 | 716.00 | 30 519.00 | 31 235.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 9 831.00 | |||
136 Profit for the Year | 668.00 | |||
142 Total Equity - Total I | 12 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 077.00 | |||
172 Other debts | 18 370.00 | |||
176 Total debts | 18 370.00 | |||
180 Liabilities Total | 30 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 810.00 | 41 810.00 | ||
232 Total operating income excluding VAT | 41 811.00 | 41 811.00 | ||
242 Other external expenses | 12 223.00 | 12 223.00 | ||
244 Taxes, duties and similar payments | 2 579.00 | 2 579.00 | ||
250 Staff compensation | 15 812.00 | 15 812.00 | ||
252 Social security contributions | 10 309.00 | 10 309.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 143.00 | 41 143.00 | ||
270 Operating profit | 668.00 | 668.00 | ||
310 Profit or loss | 668.00 | 668.00 | ||
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