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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : RD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | RD CONSEILS |
| Siren | 537477036 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65594 |
| Management number | 2011B21949 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 977.00 | 5 178.00 | -1 201.00 | 3 977.00 |
044 Total Fixed Assets | 3 977.00 | 5 178.00 | -1 201.00 | 3 977.00 |
072 Receivables – Other | 5 610.00 | 5 610.00 | 5 610.00 | |
084 Cash | 63 146.00 | 63 146.00 | 63 146.00 | |
096 Total Current Assets + Prepaid Expenses | 68 756.00 | 68 756.00 | 68 756.00 | |
110 Total Assets | 72 733.00 | 5 178.00 | 67 555.00 | 72 733.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 55 221.00 | |||
136 Profit for the Year | -5 780.00 | |||
142 Total Equity - Total I | 54 941.00 | |||
166 Suppliers and related accounts | 1 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 979.00 | |||
172 Other debts | 11 136.00 | |||
176 Total debts | 12 614.00 | |||
180 Liabilities Total | 67 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 417.00 | 160 600.00 | 74 417.00 | |
232 Total operating income excluding VAT | 74 417.00 | 160 600.00 | 74 417.00 | |
242 Other external expenses | 64 772.00 | 72 170.00 | 64 772.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 946.00 | 897.00 | 946.00 | |
250 Staff compensation | 9 500.00 | 40 015.00 | 9 500.00 | |
252 Social security contributions | 2 644.00 | 16 603.00 | 2 644.00 | |
254 Depreciation and amortization | 840.00 | 1 053.00 | 840.00 | |
264 Total operating expenses | 78 702.00 | 130 738.00 | 78 702.00 | |
270 Operating profit | -4 285.00 | 29 862.00 | -4 285.00 | |
300 Exceptional expenses | 1 495.00 | 1 495.00 | ||
306 Income tax's | 4 479.00 | |||
310 Profit or loss | -5 780.00 | 25 383.00 | -5 780.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 952.00 | 5 952.00 | ||
494 Total Fixed Assets (Decreases) | 1 975.00 | 1 975.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 495.00 | 1 495.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -1 495.00 | -1 495.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 495.00 | -1 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 883.00 | 14 883.00 | ||
378 Amount of deductible VAT on goods and services | 4 360.00 | 4 360.00 | ||
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