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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : RSH-ART & COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2019-09-30 | Complete |
| 2017-12-21 | Public | 2015-09-30 | Simplified |
| Name | RSH-ART & COMMUNICATION |
| Siren | 500362363 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 150 |
| Management number | 2007B20808 |
| Activity code | 9003B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 800.00 | 12 800.00 | 12 800.00 | |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 19 100.00 | 19 100.00 | 19 100.00 | |
072 Receivables – Other | 9 345.00 | 9 345.00 | 9 345.00 | |
084 Cash | 7 418.00 | 7 418.00 | 7 418.00 | |
096 Total Current Assets + Prepaid Expenses | 16 763.00 | 16 763.00 | 16 763.00 | |
110 Total Assets | 35 863.00 | 35 863.00 | 35 863.00 | |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 3 853.00 | |||
134 Retained Earnings | 31 765.00 | |||
136 Profit for the Year | -454.00 | |||
142 Total Equity - Total I | 35 563.00 | |||
166 Suppliers and related accounts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 35 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 378.00 | 378.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 455.00 | 455.00 | ||
270 Operating profit | -454.00 | -454.00 | ||
310 Profit or loss | -454.00 | -454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 100.00 | 19 100.00 | ||
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