Grow your business safely with RS ISOLATION
All the information you need about RS ISOLATION to develop and secure your business in France
R
HOME >
CORPORATES
>
RS ISOLATION >
BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : RS ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | RS ISOLATION |
| Siren | 510389166 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 51 |
| Management number | 2009B00154 |
| Activity code | 4329A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 260.00 | 260.00 | 260.00 | |
028 Tangible Assets | 33 343.00 | 27 004.00 | 6 339.00 | 33 343.00 |
040 Financial Assets | 849.00 | 849.00 | 849.00 | |
044 Total Fixed Assets | 34 452.00 | 27 264.00 | 7 188.00 | 34 452.00 |
068 Receivables – Trade and related accounts | 43 675.00 | 43 675.00 | 43 675.00 | |
072 Receivables – Other | 18 137.00 | 18 137.00 | 18 137.00 | |
084 Cash | 58 984.00 | 58 984.00 | 58 984.00 | |
096 Total Current Assets + Prepaid Expenses | 120 796.00 | 120 796.00 | 120 796.00 | |
110 Total Assets | 155 248.00 | 27 264.00 | 127 984.00 | 155 248.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 322.00 | |||
134 Retained Earnings | 19 911.00 | |||
136 Profit for the Year | 59 117.00 | |||
142 Total Equity - Total I | 86 350.00 | |||
156 Loans and similar debts | 6 361.00 | |||
166 Suppliers and related accounts | 12 272.00 | |||
172 Other debts | 23 002.00 | |||
176 Total debts | 41 634.00 | |||
180 Liabilities Total | 127 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 240.00 | 243 240.00 | ||
232 Total operating income excluding VAT | 243 240.00 | 243 240.00 | ||
234 Purchases of goods (including customs duties) | 21 466.00 | 21 466.00 | ||
242 Other external expenses | 52 665.00 | 52 665.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 302.00 | ||
250 Staff compensation | 75 636.00 | 75 636.00 | ||
252 Social security contributions | 9 634.00 | 9 634.00 | ||
254 Depreciation and amortization | 3 649.00 | 3 649.00 | ||
264 Total operating expenses | 164 353.00 | 164 353.00 | ||
270 Operating profit | 78 887.00 | 78 887.00 | ||
294 Financial expenses | 894.00 | 894.00 | ||
306 Income tax's | 18 876.00 | 18 876.00 | ||
310 Profit or loss | 59 117.00 | 59 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 452.00 | 34 452.00 | ||
all companies in France
Complete and comprehensive database.
