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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : RDW HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | RDW HOLDING |
| Siren | 501262885 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 215 |
| Management number | 2007B02603 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 996.00 | 1 996.00 | 1 996.00 | |
044 Total Fixed Assets | 1 996.00 | 1 996.00 | 1 996.00 | |
072 Receivables – Other | 13 964.00 | 13 964.00 | 13 964.00 | |
084 Cash | 1 144.00 | 1 144.00 | 1 144.00 | |
096 Total Current Assets + Prepaid Expenses | 15 108.00 | 15 108.00 | 15 108.00 | |
110 Total Assets | 17 104.00 | 17 104.00 | 17 104.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 721.00 | |||
136 Profit for the Year | 1 536.00 | |||
142 Total Equity - Total I | 5 358.00 | |||
156 Loans and similar debts | 1 996.00 | |||
166 Suppliers and related accounts | 7 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 543.00 | |||
172 Other debts | 2 401.00 | |||
176 Total debts | 11 747.00 | |||
180 Liabilities Total | 17 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 100.00 | 750.00 | 2 100.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 54.00 | 151.00 | |
264 Total operating expenses | 2 251.00 | 804.00 | 2 251.00 | |
270 Operating profit | -2 251.00 | -804.00 | -2 251.00 | |
280 Financial income | 3 787.00 | 30.00 | 3 787.00 | |
294 Financial expenses | 507.00 | |||
310 Profit or loss | 1 536.00 | -1 281.00 | 1 536.00 | |
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