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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : RD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | RD CONSULTING |
| Siren | 812982189 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018809 |
| Management number | 2015B01412 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 LE CHAMP-PRES-FROGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 883.00 | 32 186.00 | 1 697.00 | 33 883.00 |
044 Total Fixed Assets | 33 883.00 | 32 186.00 | 1 697.00 | 33 883.00 |
050 Raw materials, supplies, in progress | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 3 104.00 | 3 104.00 | 3 104.00 | |
084 Cash | 59 831.00 | 59 831.00 | 59 831.00 | |
096 Total Current Assets + Prepaid Expenses | 63 955.00 | 63 955.00 | 63 955.00 | |
110 Total Assets | 97 838.00 | 32 186.00 | 65 652.00 | 97 838.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 606.00 | |||
136 Profit for the Year | 9 883.00 | |||
142 Total Equity - Total I | 36 989.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
172 Other debts | 27 331.00 | |||
176 Total debts | 28 663.00 | |||
180 Liabilities Total | 65 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 943.00 | 32 943.00 | ||
230 Other income | 3 736.00 | 3 736.00 | ||
232 Total operating income excluding VAT | 36 679.00 | 36 679.00 | ||
242 Other external expenses | 16 176.00 | 16 176.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 1 341.00 | ||
254 Depreciation and amortization | 6 776.00 | 6 776.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 295.00 | 24 295.00 | ||
270 Operating profit | 12 384.00 | 12 384.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 462.00 | 2 462.00 | ||
310 Profit or loss | 9 884.00 | 9 884.00 | ||
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