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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : RYDEM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | RYDEM VTC |
| Siren | 838536019 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9912 |
| Management number | 2018B00662 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 232.00 | 10 609.00 | 16 623.00 | 27 232.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 27 282.00 | 10 609.00 | 16 673.00 | 27 282.00 |
084 Cash | 21 017.00 | 21 017.00 | 21 017.00 | |
096 Total Current Assets + Prepaid Expenses | 21 017.00 | 21 017.00 | 21 017.00 | |
110 Total Assets | 48 299.00 | 10 609.00 | 37 690.00 | 48 299.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 581.00 | |||
136 Profit for the Year | 16 881.00 | |||
142 Total Equity - Total I | 28 462.00 | |||
166 Suppliers and related accounts | 3 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 195.00 | |||
172 Other debts | 6 212.00 | |||
176 Total debts | 9 228.00 | |||
180 Liabilities Total | 37 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 580.00 | 38 580.00 | ||
230 Other income | 368.00 | 368.00 | ||
232 Total operating income excluding VAT | 38 948.00 | 38 948.00 | ||
242 Other external expenses | 13 466.00 | 13 466.00 | ||
254 Depreciation and amortization | 5 490.00 | 5 490.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 957.00 | 18 957.00 | ||
270 Operating profit | 19 991.00 | 19 991.00 | ||
290 Exceptional income | 136.00 | 136.00 | ||
300 Exceptional expenses | 227.00 | 227.00 | ||
306 Income tax's | 3 019.00 | 3 019.00 | ||
310 Profit or loss | 16 881.00 | 16 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 724.00 | 724.00 | ||
484 DECREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 27 358.00 | 27 358.00 | ||
492 Total Fixed Assets (Increases) | 724.00 | 724.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
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