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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : RDV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | RDV |
| Siren | 820242642 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6079 |
| Management number | 2016B01229 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 271 099.00 | 7 502.00 | 263 597.00 | 271 099.00 |
044 Total Fixed Assets | 271 099.00 | 7 502.00 | 263 597.00 | 271 099.00 |
068 Receivables – Trade and related accounts | 834.00 | 834.00 | 834.00 | |
084 Cash | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 1 928.00 | 1 928.00 | 1 928.00 | |
110 Total Assets | 273 027.00 | 7 502.00 | 265 525.00 | 273 027.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 350.00 | |||
142 Total Equity - Total I | -11 350.00 | |||
166 Suppliers and related accounts | 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276 686.00 | |||
172 Other debts | 276 686.00 | |||
176 Total debts | 276 875.00 | |||
180 Liabilities Total | 265 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 271 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 943.00 | 4 943.00 | ||
232 Total operating income excluding VAT | 4 943.00 | 4 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 401.00 | 401.00 | ||
242 Other external expenses | 9 390.00 | 9 390.00 | ||
254 Depreciation and amortization | 7 502.00 | 7 502.00 | ||
264 Total operating expenses | 17 293.00 | 17 293.00 | ||
270 Operating profit | -12 350.00 | -12 350.00 | ||
310 Profit or loss | -12 350.00 | -12 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 270 300.00 | 270 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
492 Total Fixed Assets (Increases) | 271 099.00 | 271 099.00 | ||
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