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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : RS CAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | RS CAR SERVICES |
| Siren | 813728987 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16839 |
| Management number | 2015B07312 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 717.00 | 14 717.00 | 14 717.00 | |
044 Total Fixed Assets | 14 717.00 | 14 717.00 | 14 717.00 | |
072 Receivables – Other | 2 730.00 | 2 730.00 | 2 730.00 | |
084 Cash | 10 956.00 | 10 956.00 | 10 956.00 | |
096 Total Current Assets + Prepaid Expenses | 13 686.00 | 13 686.00 | 13 686.00 | |
110 Total Assets | 28 402.00 | 28 402.00 | 28 402.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -302.00 | |||
142 Total Equity - Total I | 9 698.00 | |||
156 Loans and similar debts | 14 603.00 | |||
166 Suppliers and related accounts | 3.00 | |||
172 Other debts | 4 099.00 | |||
176 Total debts | 18 704.00 | |||
180 Liabilities Total | 28 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 657.00 | 9 657.00 | ||
232 Total operating income excluding VAT | 9 657.00 | 9 657.00 | ||
242 Other external expenses | 7 926.00 | 7 926.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 1 384.00 | 1 384.00 | ||
252 Social security contributions | 43.00 | 43.00 | ||
264 Total operating expenses | 9 683.00 | 9 683.00 | ||
270 Operating profit | -26.00 | -26.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
310 Profit or loss | -302.00 | -302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 717.00 | 14 717.00 | ||
492 Total Fixed Assets (Increases) | 14 717.00 | 14 717.00 | ||
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