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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : RDHM Solution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | RDHM Solution |
| Siren | 838810638 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5278 |
| Management number | 2020B00751 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | 1 550.00 | 532.00 | 2 083.00 |
044 Total Fixed Assets | 2 083.00 | 1 550.00 | 532.00 | 2 083.00 |
068 Receivables – Trade and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 79 270.00 | 79 270.00 | 79 270.00 | |
096 Total Current Assets + Prepaid Expenses | 82 381.00 | 82 381.00 | 82 381.00 | |
110 Total Assets | 84 463.00 | 1 550.00 | 82 913.00 | 84 463.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 68 196.00 | |||
136 Profit for the Year | 9 491.00 | |||
142 Total Equity - Total I | 77 797.00 | |||
166 Suppliers and related accounts | 37.00 | |||
172 Other debts | 5 079.00 | |||
176 Total debts | 5 116.00 | |||
180 Liabilities Total | 82 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 583.00 | 30 175.00 | 51 583.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 51 583.00 | 30 179.00 | 51 583.00 | |
242 Other external expenses | 3 484.00 | 6 403.00 | 3 484.00 | |
250 Staff compensation | 26 400.00 | 18 800.00 | 26 400.00 | |
252 Social security contributions | 9 969.00 | 5 236.00 | 9 969.00 | |
254 Depreciation and amortization | 452.00 | 694.00 | 452.00 | |
262 Other expenses | 117.00 | 1.00 | 117.00 | |
264 Total operating expenses | 40 422.00 | 31 134.00 | 40 422.00 | |
270 Operating profit | 11 162.00 | -955.00 | 11 162.00 | |
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 1 506.00 | 1 506.00 | ||
310 Profit or loss | 9 491.00 | -955.00 | 9 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 2 083.00 | 2 083.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
494 Total Fixed Assets (Decreases) | 542.00 | 542.00 | ||
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