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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : RDR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | RDR |
| Siren | 902353317 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5646 |
| Management number | 2021B00876 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27160 Breteuil |
| 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 | 2 048.00 | 2 048.00 | 2 048.00 | |
072 Receivables – Other | 1 339.00 | 1 339.00 | 1 339.00 | |
084 Cash | 1 206.00 | 1 206.00 | 1 206.00 | |
096 Total Current Assets + Prepaid Expenses | 4 593.00 | 4 593.00 | 4 593.00 | |
110 Total Assets | 4 593.00 | 4 593.00 | 4 593.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 237.00 | |||
142 Total Equity - Total I | 1 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 3 356.00 | |||
176 Total debts | 3 356.00 | |||
180 Liabilities Total | 4 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 606.00 | 13 606.00 | ||
232 Total operating income excluding VAT | 13 606.00 | 13 606.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 623.00 | 7 623.00 | ||
242 Other external expenses | 1 429.00 | 1 429.00 | ||
250 Staff compensation | 3 010.00 | 3 010.00 | ||
252 Social security contributions | 1 263.00 | 1 263.00 | ||
264 Total operating expenses | 13 326.00 | 13 326.00 | ||
270 Operating profit | 279.00 | 279.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 237.00 | 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 182.00 | 182.00 | ||
378 Amount of deductible VAT on goods and services | 1 521.00 | 1 521.00 | ||
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