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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : R&D SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-05-27 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | R&D SECURITE PRIVEE |
| Siren | 828082602 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33505 |
| Management number | 2017B02199 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 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 | ||||
072 Receivables – Other | ||||
084 Cash | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 604.00 | 604.00 | 604.00 | |
110 Total Assets | 604.00 | 604.00 | 604.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -7 499.00 | |||
136 Profit for the Year | -5 886.00 | |||
142 Total Equity - Total I | -10 885.00 | |||
166 Suppliers and related accounts | 2 221.00 | |||
172 Other debts | 9 268.00 | |||
176 Total debts | 11 490.00 | |||
180 Liabilities Total | 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 568.00 | |||
232 Total operating income excluding VAT | 3 568.00 | |||
242 Other external expenses | 2 438.00 | 3 688.00 | 2 438.00 | |
244 Taxes, duties and similar payments | 210.00 | |||
250 Staff compensation | 3 183.00 | 3 183.00 | ||
252 Social security contributions | 955.00 | 955.00 | ||
262 Other expenses | 103.00 | |||
264 Total operating expenses | 6 576.00 | 4 001.00 | 6 576.00 | |
270 Operating profit | -6 576.00 | -433.00 | -6 576.00 | |
290 Exceptional income | 690.00 | 1 035.00 | 690.00 | |
300 Exceptional expenses | 51.00 | |||
310 Profit or loss | -5 886.00 | 551.00 | -5 886.00 | |
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