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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : RS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | RS |
| Siren | 820861961 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9573 |
| Management number | 2016B13755 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 490.00 | 131.00 | 1 359.00 | 1 490.00 |
044 Total Fixed Assets | 1 490.00 | 131.00 | 1 359.00 | 1 490.00 |
068 Receivables – Trade and related accounts | 22 990.00 | 22 990.00 | 22 990.00 | |
072 Receivables – Other | 13 268.00 | 13 268.00 | 13 268.00 | |
084 Cash | 14 593.00 | 14 593.00 | 14 593.00 | |
096 Total Current Assets + Prepaid Expenses | 50 851.00 | 50 851.00 | 50 851.00 | |
110 Total Assets | 52 341.00 | 131.00 | 52 210.00 | 52 341.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 381.00 | |||
142 Total Equity - Total I | 7 881.00 | |||
166 Suppliers and related accounts | 33 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 258.00 | |||
172 Other debts | 10 543.00 | |||
176 Total debts | 44 329.00 | |||
180 Liabilities Total | 52 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 294.00 | 72 294.00 | ||
232 Total operating income excluding VAT | 72 295.00 | 72 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 224.00 | 17 224.00 | ||
242 Other external expenses | 31 010.00 | 31 010.00 | ||
250 Staff compensation | 11 475.00 | 11 475.00 | ||
252 Social security contributions | 4 971.00 | 4 971.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
264 Total operating expenses | 64 811.00 | 64 811.00 | ||
270 Operating profit | 7 484.00 | 7 484.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 073.00 | 1 073.00 | ||
310 Profit or loss | 6 381.00 | 6 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 490.00 | 1 490.00 | ||
492 Total Fixed Assets (Increases) | 1 490.00 | 1 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 225.00 | 1 225.00 | ||
378 Amount of deductible VAT on goods and services | 1 673.00 | 1 673.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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