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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : RBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | RBS |
| Siren | 829622752 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11879 |
| Management number | 2017B00658 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 962.00 | 1 962.00 | 1 962.00 | |
084 Cash | 12 595.00 | 12 595.00 | 12 595.00 | |
096 Total Current Assets + Prepaid Expenses | 14 557.00 | 14 557.00 | 14 557.00 | |
110 Total Assets | 14 557.00 | 14 557.00 | 14 557.00 | |
120 Share or Individual Capital | 350.00 | |||
136 Profit for the Year | 7 591.00 | |||
142 Total Equity - Total I | 7 941.00 | |||
172 Other debts | 6 616.00 | |||
176 Total debts | 6 616.00 | |||
180 Liabilities Total | 14 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 722.00 | 56 722.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 56 739.00 | 56 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 673.00 | 673.00 | ||
242 Other external expenses | 29 681.00 | 29 681.00 | ||
250 Staff compensation | 10 573.00 | 10 573.00 | ||
252 Social security contributions | 1 632.00 | 1 632.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 42 608.00 | 42 608.00 | ||
270 Operating profit | 14 131.00 | 14 131.00 | ||
300 Exceptional expenses | 5 200.00 | 5 200.00 | ||
306 Income tax's | 1 340.00 | 1 340.00 | ||
310 Profit or loss | 7 591.00 | 7 591.00 | ||
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