Grow your business safely with RD 15 EVENT
All the information you need about RD 15 EVENT to develop and secure your business in France
R
HOME >
CORPORATES
>
RD 15 EVENT >
BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : RD 15 EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | RD 15 EVENT |
| Siren | 849606686 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/024001 |
| Management number | 2019B01680 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 465.00 | 361.00 | 1 104.00 | 1 465.00 |
044 Total Fixed Assets | 1 465.00 | 361.00 | 1 104.00 | 1 465.00 |
068 Receivables – Trade and related accounts | 518.00 | 518.00 | 518.00 | |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 1 524.00 | 1 524.00 | 1 524.00 | |
110 Total Assets | 2 989.00 | 361.00 | 2 628.00 | 2 989.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 032.00 | |||
142 Total Equity - Total I | -3 932.00 | |||
164 Advances and down payments received on current orders | 518.00 | |||
166 Suppliers and related accounts | 5 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 628.00 | |||
176 Total debts | 6 561.00 | |||
180 Liabilities Total | 2 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 149.00 | 5 149.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5 154.00 | 5 154.00 | ||
242 Other external expenses | 5 889.00 | 5 889.00 | ||
250 Staff compensation | 2 255.00 | 2 255.00 | ||
252 Social security contributions | 672.00 | 672.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 9 186.00 | 9 186.00 | ||
270 Operating profit | -4 032.00 | -4 032.00 | ||
310 Profit or loss | -4 032.00 | -4 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 465.00 | 1 465.00 | ||
492 Total Fixed Assets (Increases) | 1 465.00 | 1 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 944.00 | 944.00 | ||
378 Amount of deductible VAT on goods and services | 704.00 | 704.00 | ||
all companies in France
Complete and comprehensive database.
