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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : RDT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | RDT CONSTRUCTION |
| Siren | 841653561 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 1244 |
| Management number | 2018B00472 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10100 Romilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 324.00 | 7 324.00 | 7 324.00 | |
084 Cash | 6 092.00 | 6 092.00 | 6 092.00 | |
096 Total Current Assets + Prepaid Expenses | 13 416.00 | 13 416.00 | 13 416.00 | |
110 Total Assets | 13 416.00 | 13 416.00 | 13 416.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 577.00 | |||
142 Total Equity - Total I | 6 577.00 | |||
172 Other debts | 6 839.00 | |||
176 Total debts | 6 839.00 | |||
180 Liabilities Total | 13 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 128 889.00 | 128 889.00 | ||
232 Total operating income excluding VAT | 128 889.00 | 128 889.00 | ||
242 Other external expenses | 109 712.00 | 109 712.00 | ||
250 Staff compensation | 8 592.00 | 8 592.00 | ||
252 Social security contributions | 4 817.00 | 4 817.00 | ||
264 Total operating expenses | 123 121.00 | 123 121.00 | ||
270 Operating profit | 5 768.00 | 5 768.00 | ||
300 Exceptional expenses | 191.00 | 191.00 | ||
310 Profit or loss | 5 577.00 | 5 577.00 | ||
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