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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : RDV DU MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2020-12-31 | Complete |
| 2022-11-24 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | RDV DU MARIAGE |
| Siren | 749866778 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 154295 |
| Management number | 2012B04298 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 413 000.00 | 413 000.00 | 413 000.00 | |
AT Other tangible assets | 41 168.00 | 36 665.00 | 4 504.00 | 41 168.00 |
BH Other financial assets | 42 997.00 | 42 997.00 | 42 997.00 | |
BJ TOTAL (I) | 499 666.00 | 36 665.00 | 463 001.00 | 499 666.00 |
BT Goods | ||||
BZ Other receivables | 74 300.00 | 74 300.00 | 74 300.00 | |
CF Cash and cash equivalents | 68 646.00 | 68 646.00 | 68 646.00 | |
CH Prepaid expenses | 1 458.00 | 1 458.00 | 1 458.00 | |
CJ TOTAL (II) | 144 404.00 | 144 404.00 | 144 404.00 | |
CO Grand total (0 to V) | 644 070.00 | 36 665.00 | 607 405.00 | 644 070.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 236 139.00 | 212 481.00 | 236 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 044.00 | 23 658.00 | 30 044.00 | |
DL TOTAL (I) | 277 183.00 | 247 139.00 | 277 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 065.00 | 15 590.00 | 14 065.00 | |
DX Trade payables and related accounts | 25 150.00 | 32 293.00 | 25 150.00 | |
DY Tax and social security liabilities | 75 610.00 | 64 920.00 | 75 610.00 | |
EA Other liabilities | 215 398.00 | 146 987.00 | 215 398.00 | |
EC TOTAL (IV) | 330 222.00 | 259 790.00 | 330 222.00 | |
EE Grand total (I to V) | 607 405.00 | 506 929.00 | 607 405.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 304 906.00 | 304 906.00 | 304 906.00 | |
FJ Net sales | 304 906.00 | 304 906.00 | 304 906.00 | |
FO Operating subsidies | 33 000.00 | |||
FR Total operating income (I) | 337 906.00 | |||
FS Purchases of goods (including customs duties) | 64 621.00 | |||
FT Inventory change (goods) | 20 230.00 | |||
FW Other purchases and external expenses | 122 255.00 | |||
FX Taxes, duties, and similar payments | 5 911.00 | |||
FY Salaries and Wages | 77 635.00 | |||
FZ Social Security Contributions | 15 232.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 974.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 307 862.00 | |||
GG - OPERATING RESULT (I - II) | 30 044.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 287.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 337 906.00 | 452 286.00 | 337 906.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 307 862.00 | 428 628.00 | 307 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 044.00 | 23 658.00 | 30 044.00 | |
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