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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : RD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2016-12-31 | Simplified |
| Name | RD IMMOBILIER |
| Siren | 813134814 |
| Closing | 2016-12-31 |
| Registry code | 9761 |
| Registration number | 132 |
| Management number | 2015B00271 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 Mamoudzou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 733.00 | 539.00 | 3 194.00 | 3 733.00 |
044 Total Fixed Assets | 3 733.00 | 539.00 | 3 194.00 | 3 733.00 |
068 Receivables – Trade and related accounts | 20 150.00 | 20 150.00 | 20 150.00 | |
084 Cash | 15 521.00 | 15 521.00 | 15 521.00 | |
092 Prepaid expenses | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 36 286.00 | 36 286.00 | 36 286.00 | |
110 Total Assets | 40 019.00 | 539.00 | 39 480.00 | 40 019.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 20 329.00 | |||
142 Total Equity - Total I | 27 329.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 1 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 647.00 | |||
172 Other debts | 10 234.00 | |||
176 Total debts | 12 151.00 | |||
180 Liabilities Total | 39 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 929.00 | 67 929.00 | ||
232 Total operating income excluding VAT | 67 929.00 | 67 929.00 | ||
242 Other external expenses | 7 262.00 | 7 262.00 | ||
243 (including business tax) | 23.00 | 23.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
254 Depreciation and amortization | 539.00 | 539.00 | ||
264 Total operating expenses | 44 013.00 | 44 013.00 | ||
270 Operating profit | 23 916.00 | 23 916.00 | ||
306 Income tax's | 3 587.00 | 3 587.00 | ||
310 Profit or loss | 20 329.00 | 20 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 104.00 | 3 104.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 629.00 | 629.00 | ||
492 Total Fixed Assets (Increases) | 3 733.00 | 3 733.00 | ||
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