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BALANCE SHEET (
2022-05-21)
THE LIST OF BALANCE SHEET : RDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-21 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | RDG |
| Siren | 497807230 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13320 |
| Management number | 2007B03049 |
| Activity code | 4676Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 791.00 | 11 525.00 | 4 267.00 | 15 791.00 |
044 Total Fixed Assets | 15 791.00 | 11 525.00 | 4 267.00 | 15 791.00 |
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 4 488.00 | 4 488.00 | 4 488.00 | |
084 Cash | 250 528.00 | 250 528.00 | 250 528.00 | |
096 Total Current Assets + Prepaid Expenses | 290 015.00 | 290 015.00 | 290 015.00 | |
110 Total Assets | 305 807.00 | 11 525.00 | 294 282.00 | 305 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45 257.00 | |||
136 Profit for the Year | 165 444.00 | |||
142 Total Equity - Total I | 211 801.00 | |||
166 Suppliers and related accounts | 5 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 921.00 | |||
172 Other debts | 76 606.00 | |||
176 Total debts | 82 482.00 | |||
180 Liabilities Total | 294 282.00 | |||
| 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 | 297 537.00 | 297 537.00 | ||
232 Total operating income excluding VAT | 297 537.00 | 297 537.00 | ||
242 Other external expenses | 75 128.00 | 75 128.00 | ||
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
252 Social security contributions | 64.00 | 64.00 | ||
254 Depreciation and amortization | 2 419.00 | 2 419.00 | ||
264 Total operating expenses | 78 408.00 | 78 408.00 | ||
270 Operating profit | 219 129.00 | 219 129.00 | ||
306 Income tax's | 53 685.00 | 53 685.00 | ||
310 Profit or loss | 165 444.00 | 165 444.00 | ||
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