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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : SAS RD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | SAS RD CONSEIL |
| Siren | 820763654 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 5090 |
| Management number | 2016B02321 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 068.00 | 2 068.00 | 2 068.00 | |
084 Cash | 4 958.00 | 4 958.00 | 4 958.00 | |
096 Total Current Assets + Prepaid Expenses | 7 026.00 | 7 026.00 | 7 026.00 | |
110 Total Assets | 7 026.00 | 7 026.00 | 7 026.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 822.00 | |||
136 Profit for the Year | -4 354.00 | |||
142 Total Equity - Total I | -5 976.00 | |||
156 Loans and similar debts | 2 821.00 | |||
164 Advances and down payments received on current orders | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 853.00 | |||
172 Other debts | 10 181.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 13 002.00 | |||
180 Liabilities Total | 7 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 576.00 | 11 576.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 11 578.00 | 11 578.00 | ||
236 Inventory change (goods) | 1.00 | |||
242 Other external expenses | 15 507.00 | 15 507.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
264 Total operating expenses | 15 852.00 | 15 852.00 | ||
270 Operating profit | -4 273.00 | -4 273.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
310 Profit or loss | -4 354.00 | -4 354.00 | ||
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