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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : RSM PARIS Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2022-06-22 | Public | 2020-12-31 | Complete |
| 2019-08-06 | Public | 2018-09-30 | Complete |
| 2018-10-03 | Public | 2017-09-30 | Complete |
| 2017-10-12 | Public | 2016-09-30 | Complete |
| Name | RSM PARIS Services |
| Siren | 491206603 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 96979 |
| Management number | 2008B18904 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 447.00 | 2 447.00 | 2 447.00 | |
CF Cash and cash equivalents | 27.00 | 27.00 | 27.00 | |
CJ TOTAL (II) | 2 474.00 | 2 474.00 | 2 474.00 | |
CO Grand total (0 to V) | 2 474.00 | 2 474.00 | 2 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 1 634.00 | 1 634.00 | 1 634.00 | |
DH Retained earnings | -37 184.00 | -35 161.00 | -37 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 437.00 | -2 022.00 | -1 437.00 | |
DL TOTAL (I) | 12.00 | 1 449.00 | 12.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 900.00 | |||
DX Trade payables and related accounts | 1 200.00 | 38.00 | 1 200.00 | |
DY Tax and social security liabilities | 127.00 | 54.00 | 127.00 | |
EA Other liabilities | 1 134.00 | 1 134.00 | ||
EC TOTAL (IV) | 2 462.00 | 1 992.00 | 2 462.00 | |
EE Grand total (I to V) | 2 474.00 | 3 442.00 | 2 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 364.00 | |||
FX Taxes, duties, and similar payments | 73.00 | |||
GF Total Operating Expenses (II) | 1 437.00 | |||
GG - OPERATING RESULT (I - II) | -1 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 437.00 | 2 022.00 | 1 437.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 437.00 | -2 022.00 | -1 437.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 135.00 | 1 135.00 | 1 135.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 447.00 | 2 447.00 | 2 447.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 463.00 | 2 463.00 | 2 463.00 | |
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