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BALANCE SHEET (
2018-10-25)
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 | 2017-12-31 |
| Registry code | 5401 |
| Registration number | B2018/001230 |
| Management number | 1998B00015 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| 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 |
072 Receivables – Other | 47 856.00 | 47 856.00 | 47 856.00 | |
084 Cash | 8 578.00 | 8 578.00 | 8 578.00 | |
096 Total Current Assets + Prepaid Expenses | 56 434.00 | 56 434.00 | 56 434.00 | |
110 Total Assets | 80 155.00 | 16 084.00 | 64 071.00 | 80 155.00 |
120 Share or Individual Capital | 37 800.00 | |||
126 Legal Reserve | 3 780.00 | |||
132 Other Reserves | 457.00 | |||
134 Retained Earnings | 7 174.00 | |||
136 Profit for the Year | 1 782.00 | |||
142 Total Equity - Total I | 50 994.00 | |||
166 Suppliers and related accounts | 10 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 902.00 | |||
172 Other debts | 3 049.00 | |||
176 Total debts | 13 077.00 | |||
180 Liabilities Total | 64 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 449.00 | 44 449.00 | ||
218 Production of services sold - France | 15 902.00 | 15 902.00 | ||
230 Other income | 273.00 | 273.00 | ||
232 Total operating income excluding VAT | 60 625.00 | 60 625.00 | ||
236 Inventory change (goods) | 4 515.00 | 4 515.00 | ||
242 Other external expenses | 52 583.00 | 52 583.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
262 Other expenses | 759.00 | 759.00 | ||
264 Total operating expenses | 58 299.00 | 58 299.00 | ||
270 Operating profit | 2 326.00 | 2 326.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
306 Income tax's | 315.00 | 315.00 | ||
310 Profit or loss | 1 782.00 | 1 782.00 | ||
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