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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : RFDSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| Name | RFDSP |
| Siren | 841064231 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 8846 |
| Management number | 2018B00791 |
| Activity code | 7219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
044 Total Fixed Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
068 Receivables – Trade and related accounts | 7 140.00 | 7 140.00 | 7 140.00 | |
072 Receivables – Other | 3 637.00 | 3 637.00 | 3 637.00 | |
084 Cash | 79 353.00 | 79 353.00 | 79 353.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 90 132.00 | 90 132.00 | 90 132.00 | |
110 Total Assets | 92 252.00 | 92 252.00 | 92 252.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 956.00 | |||
136 Profit for the Year | 64 402.00 | |||
142 Total Equity - Total I | 88 859.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 2 752.00 | |||
176 Total debts | 3 394.00 | |||
180 Liabilities Total | 92 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 87 360.00 | 87 360.00 | ||
218 Production of services sold - France | 87 360.00 | 34 275.00 | 87 360.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 361.00 | 34 275.00 | 87 361.00 | |
242 Other external expenses | 20 443.00 | 14 813.00 | 20 443.00 | |
262 Other expenses | 7.00 | 6.00 | 7.00 | |
264 Total operating expenses | 20 450.00 | 14 819.00 | 20 450.00 | |
270 Operating profit | 66 911.00 | 19 456.00 | 66 911.00 | |
306 Income tax's | 2 509.00 | 2 509.00 | ||
310 Profit or loss | 64 402.00 | 19 456.00 | 64 402.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 120.00 | 2 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 440.00 | 440.00 | ||
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