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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : RD AGRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2020-12-31 | Simplified |
| Name | RD AGRO SERVICES |
| Siren | 878763069 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/001172 |
| Management number | 2019B02377 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 1 815.00 | 1 815.00 | 1 815.00 | |
096 Total Current Assets + Prepaid Expenses | 3 415.00 | 3 415.00 | 3 415.00 | |
110 Total Assets | 3 415.00 | 3 415.00 | 3 415.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 159.00 | |||
136 Profit for the Year | -7 110.00 | |||
142 Total Equity - Total I | 3 148.00 | |||
172 Other debts | 267.00 | |||
176 Total debts | 267.00 | |||
180 Liabilities Total | 3 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 11 046.00 | 11 046.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 11 048.00 | 11 048.00 | ||
242 Other external expenses | 16 325.00 | 16 325.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
252 Social security contributions | 1 764.00 | 1 764.00 | ||
264 Total operating expenses | 18 135.00 | 18 135.00 | ||
270 Operating profit | -7 087.00 | -7 087.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -7 110.00 | -7 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 883.00 | 883.00 | ||
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