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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : LA REGIONALE DE SERVICES MOBILIERS ET IMMOBILIERS - R.S.M.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2020-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-07-06 | Public | 2015-12-31 | Simplified |
| Name | LA REGIONALE DE SERVICES MOBILIERS ET IMMOBILIERS - R.S.M.I. |
| Siren | 381568369 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017417 |
| Management number | 1991B01378 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 L'ARBRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 328.00 | 14 328.00 | 14 328.00 | |
044 Total Fixed Assets | 14 328.00 | 14 328.00 | 14 328.00 | |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
084 Cash | 1 853.00 | 1 853.00 | 1 853.00 | |
096 Total Current Assets + Prepaid Expenses | 2 778.00 | 2 778.00 | 2 778.00 | |
110 Total Assets | 17 106.00 | 14 328.00 | 2 778.00 | 17 106.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -29 310.00 | |||
136 Profit for the Year | 574.00 | |||
142 Total Equity - Total I | -21 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 026.00 | |||
172 Other debts | 23 891.00 | |||
176 Total debts | 23 891.00 | |||
180 Liabilities Total | 2 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 400.00 | 5 400.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 5 400.00 | 5 400.00 | ||
242 Other external expenses | 3 674.00 | 3 674.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 1 151.00 | 1 151.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 4 825.00 | 4 825.00 | ||
270 Operating profit | 574.00 | 574.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | 574.00 | 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 328.00 | 14 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 080.00 | 1 080.00 | ||
378 Amount of deductible VAT on goods and services | 333.00 | 333.00 | ||
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