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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : RD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| Name | RD |
| Siren | 881536288 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28589 |
| Management number | 2020B01866 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 964.00 | 964.00 | 964.00 | |
110 Total Assets | 964.00 | 964.00 | 964.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -4 063.00 | |||
142 Total Equity - Total I | -63.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 247.00 | |||
176 Total debts | 1 027.00 | |||
180 Liabilities Total | 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 818.00 | 71 818.00 | ||
232 Total operating income excluding VAT | 71 818.00 | 71 818.00 | ||
242 Other external expenses | 75 881.00 | 75 881.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 75 881.00 | 75 881.00 | ||
270 Operating profit | -4 063.00 | -4 063.00 | ||
310 Profit or loss | -4 063.00 | -4 063.00 | ||
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