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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : RSM PARIS Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2022-06-22 | Public | 2020-12-31 | Complete |
| 2019-08-06 | Public | 2018-09-30 | Complete |
| 2018-10-03 | Public | 2017-09-30 | Complete |
| 2017-10-12 | Public | 2016-09-30 | Complete |
| Name | RSM PARIS Services |
| Siren | 491206603 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 95508 |
| Management number | 2008B18904 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 159.00 | 7 159.00 | 7 159.00 | |
BZ Other receivables | 2 402.00 | 2 402.00 | 2 402.00 | |
CF Cash and cash equivalents | 4 551.00 | 4 551.00 | 4 551.00 | |
CJ TOTAL (II) | 14 113.00 | 14 113.00 | 14 113.00 | |
CO Grand total (0 to V) | 14 113.00 | 14 113.00 | 14 113.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 1 634.00 | 1 634.00 | 1 634.00 | |
DH Retained earnings | -38 621.00 | -37 184.00 | -38 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 922.00 | -1 437.00 | 3 922.00 | |
DL TOTAL (I) | 3 934.00 | 12.00 | 3 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 325.00 | 3 325.00 | ||
DX Trade payables and related accounts | 1 245.00 | 1 200.00 | 1 245.00 | |
DY Tax and social security liabilities | 1 323.00 | 127.00 | 1 323.00 | |
EA Other liabilities | 1 134.00 | 1 134.00 | 1 134.00 | |
EB Prepaid income (2) | 3 149.00 | 3 149.00 | ||
EC TOTAL (IV) | 10 178.00 | 2 462.00 | 10 178.00 | |
EE Grand total (I to V) | 14 113.00 | 2 474.00 | 14 113.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 816.00 | 6 816.00 | 6 816.00 | |
FJ Net sales | 6 816.00 | 6 816.00 | 6 816.00 | |
FR Total operating income (I) | 6 816.00 | |||
FW Other purchases and external expenses | 2 659.00 | |||
FX Taxes, duties, and similar payments | 233.00 | |||
GF Total Operating Expenses (II) | 2 893.00 | |||
GG - OPERATING RESULT (I - II) | 3 922.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 922.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 816.00 | 6 816.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 893.00 | 1 437.00 | 2 893.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 922.00 | -1 437.00 | 3 922.00 | |
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