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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : NEW RDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | NEW RDS |
| Siren | 829480730 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13617 |
| Management number | 2017B01136 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 555 000.00 | 555 000.00 | 555 000.00 | |
044 Total Fixed Assets | 555 000.00 | 555 000.00 | 555 000.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 878.00 | 1 878.00 | 1 878.00 | |
110 Total Assets | 556 878.00 | 556 878.00 | 556 878.00 | |
120 Share or Individual Capital | 556 000.00 | |||
136 Profit for the Year | -4 599.00 | |||
142 Total Equity - Total I | 551 401.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 4 517.00 | |||
176 Total debts | 5 477.00 | |||
180 Liabilities Total | 556 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 441.00 | 4 441.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 4 599.00 | 4 599.00 | ||
270 Operating profit | -4 599.00 | -4 599.00 | ||
310 Profit or loss | -4 599.00 | -4 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 555 000.00 | 555 000.00 | ||
492 Total Fixed Assets (Increases) | 555 000.00 | 555 000.00 | ||
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