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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : RD PROMOTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| Name | RD PROMOTIONS |
| Siren | 900485962 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041846 |
| Management number | 2021B03421 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31230 SAINT-FRAJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 3 551.00 | 3 551.00 | 3 551.00 | |
096 Total Current Assets + Prepaid Expenses | 4 364.00 | 4 364.00 | 4 364.00 | |
110 Total Assets | 4 364.00 | 4 364.00 | 4 364.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 077.00 | |||
142 Total Equity - Total I | 1 923.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 041.00 | |||
172 Other debts | 2 041.00 | |||
176 Total debts | 2 441.00 | |||
180 Liabilities Total | 4 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 768.00 | 2 768.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
264 Total operating expenses | 3 077.00 | 3 077.00 | ||
270 Operating profit | -3 077.00 | -3 077.00 | ||
310 Profit or loss | -3 077.00 | -3 077.00 | ||
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