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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : RD NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | RD NET |
| Siren | 839353687 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54148 |
| Management number | 2018B04377 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 145.00 | 2 145.00 | 2 145.00 | |
044 Total Fixed Assets | 2 145.00 | 2 145.00 | 2 145.00 | |
050 Raw materials, supplies, in progress | 3 211.00 | 3 211.00 | 3 211.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 3 657.00 | 3 657.00 | 3 657.00 | |
092 Prepaid expenses | 2 923.00 | 2 923.00 | 2 923.00 | |
096 Total Current Assets + Prepaid Expenses | 9 791.00 | 9 791.00 | 9 791.00 | |
110 Total Assets | 11 936.00 | 11 936.00 | 11 936.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 546.00 | |||
142 Total Equity - Total I | 4 546.00 | |||
154 Provisions for risks and charges - Total II | 954.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 3 247.00 | |||
174 Prepaid income | 3 189.00 | |||
176 Total debts | 6 436.00 | |||
180 Liabilities Total | 11 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 906.00 | 42 012.00 | 52 906.00 | |
226 Operating subsidies received | 4 500.00 | |||
232 Total operating income excluding VAT | 52 906.00 | 46 512.00 | 52 906.00 | |
234 Purchases of goods (including customs duties) | 252.00 | 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 188.00 | 554.00 | 2 188.00 | |
240 Inventory changes (raw materials and supplies) | 1 221.00 | |||
242 Other external expenses | 7 644.00 | 7 644.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 632.00 | 10 557.00 | 632.00 | |
250 Staff compensation | 22 800.00 | 21 600.00 | 22 800.00 | |
252 Social security contributions | 9 276.00 | 11 619.00 | 9 276.00 | |
254 Depreciation and amortization | 988.00 | 988.00 | ||
256 Provisions | 4 954.00 | 4 954.00 | ||
264 Total operating expenses | 48 734.00 | 45 551.00 | 48 734.00 | |
270 Operating profit | 4 172.00 | 961.00 | 4 172.00 | |
306 Income tax's | 626.00 | 144.00 | 626.00 | |
310 Profit or loss | 3 546.00 | 817.00 | 3 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 145.00 | 2 145.00 | ||
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