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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : RST SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | RST SARL |
| Siren | 805084803 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 2047 |
| Management number | 2014B02829 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 41 075.00 | 41 075.00 | 41 075.00 | |
044 Total Fixed Assets | 41 075.00 | 41 075.00 | 41 075.00 | |
084 Cash | 1 783.00 | 1 783.00 | 1 783.00 | |
096 Total Current Assets + Prepaid Expenses | 1 783.00 | 1 783.00 | 1 783.00 | |
110 Total Assets | 42 858.00 | 42 858.00 | 42 858.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 321.00 | |||
142 Total Equity - Total I | -321.00 | |||
156 Loans and similar debts | 12 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 526.00 | |||
172 Other debts | 30 804.00 | |||
176 Total debts | 43 179.00 | |||
180 Liabilities Total | 42 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 455.00 | 18 455.00 | ||
232 Total operating income excluding VAT | 18 455.00 | 18 455.00 | ||
242 Other external expenses | 10 803.00 | 10 803.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 946.00 | 946.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
252 Social security contributions | 1 790.00 | 1 790.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 19 714.00 | 19 714.00 | ||
270 Operating profit | -1 259.00 | -1 259.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | -1 321.00 | -1 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 41 075.00 | 41 075.00 | ||
492 Total Fixed Assets (Increases) | 41 075.00 | 41 075.00 | ||
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