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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : RSI Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | RSI Concept |
| Siren | 417604675 |
| Closing | 2016-12-31 |
| Registry code | 5401 |
| Registration number | B2018/000353 |
| Management number | 1998B00015 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54580 AUBOUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 840.00 | 840.00 | 840.00 | |
040 Financial Assets | 7 637.00 | 7 637.00 | 7 637.00 | |
044 Total Fixed Assets | 23 721.00 | 16 084.00 | 7 637.00 | 23 721.00 |
050 Raw materials, supplies, in progress | 4 515.00 | 4 515.00 | 4 515.00 | |
068 Receivables – Trade and related accounts | 4 790.00 | 4 790.00 | 4 790.00 | |
072 Receivables – Other | 40 649.00 | 40 649.00 | 40 649.00 | |
084 Cash | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 50 606.00 | 50 606.00 | 50 606.00 | |
110 Total Assets | 74 328.00 | 16 084.00 | 58 243.00 | 74 328.00 |
120 Share or Individual Capital | 37 800.00 | |||
126 Legal Reserve | 3 780.00 | |||
132 Other Reserves | 457.00 | |||
134 Retained Earnings | 6 859.00 | |||
136 Profit for the Year | 316.00 | |||
142 Total Equity - Total I | 49 212.00 | |||
166 Suppliers and related accounts | 4 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 369.00 | |||
172 Other debts | 4 501.00 | |||
176 Total debts | 9 031.00 | |||
180 Liabilities Total | 58 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 912.00 | 26 912.00 | ||
218 Production of services sold - France | 6 969.00 | 6 969.00 | ||
222 Inventory production | -860.00 | -860.00 | ||
232 Total operating income excluding VAT | 33 021.00 | 33 021.00 | ||
242 Other external expenses | 28 708.00 | 28 708.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
262 Other expenses | 3 493.00 | 3 493.00 | ||
264 Total operating expenses | 32 621.00 | 32 621.00 | ||
270 Operating profit | 399.00 | 399.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 316.00 | 316.00 | ||
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