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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : R.D.A.I. RENOVATION,DECORATION,AMENAGEMENT INTERIEUR.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | R.D.A.I. RENOVATION,DECORATION,AMENAGEMENT INTERIEUR. |
| Siren | 405105693 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40166 |
| Management number | 1998B10369 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 1 552.00 | 1 552.00 | 1 552.00 | |
044 Total Fixed Assets | 1 668.00 | 1 668.00 | 1 668.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 13 148.00 | 13 148.00 | 13 148.00 | |
096 Total Current Assets + Prepaid Expenses | 13 227.00 | 13 227.00 | 13 227.00 | |
110 Total Assets | 14 895.00 | 1 668.00 | 13 227.00 | 14 895.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | -10 918.00 | |||
136 Profit for the Year | 406.00 | |||
142 Total Equity - Total I | -2 509.00 | |||
166 Suppliers and related accounts | 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 15 564.00 | |||
176 Total debts | 15 736.00 | |||
180 Liabilities Total | 13 227.00 | |||
195 Of which payables due in more than one year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 748.00 | 47 748.00 | ||
232 Total operating income excluding VAT | 47 748.00 | 47 748.00 | ||
242 Other external expenses | 18 331.00 | 18 331.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 10 129.00 | 10 129.00 | ||
264 Total operating expenses | 47 343.00 | 47 343.00 | ||
270 Operating profit | 405.00 | 405.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 406.00 | 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 133.00 | 2 133.00 | ||
494 Total Fixed Assets (Decreases) | 465.00 | 465.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 576.00 | 576.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 576.00 | 576.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 576.00 | 576.00 | ||
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