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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : Rdco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-07-31 | Simplified |
| Name | Rdco |
| Siren | 894419845 |
| Closing | 2021-07-31 |
| Registry code | 1301 |
| Registration number | 314 |
| Management number | 2021B00619 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 412.00 | 412.00 | 412.00 | |
110 Total Assets | 412.00 | 412.00 | 412.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 561.00 | |||
136 Profit for the Year | -27.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 1 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 873.00 | |||
172 Other debts | 1 873.00 | |||
176 Total debts | 1 873.00 | |||
180 Liabilities Total | 2 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 561.00 | 1 561.00 | ||
264 Total operating expenses | 1 561.00 | 1 561.00 | ||
270 Operating profit | -1 561.00 | -1 561.00 | ||
310 Profit or loss | -1 561.00 | -1 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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