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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : RSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | RSL |
| Siren | 817914773 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23920 |
| Management number | 2016B00684 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733.00 | 367.00 | 365.00 | 733.00 |
044 Total Fixed Assets | 733.00 | 367.00 | 365.00 | 733.00 |
068 Receivables – Trade and related accounts | 222 000.00 | 222 000.00 | 222 000.00 | |
072 Receivables – Other | 5 068.00 | 5 068.00 | 5 068.00 | |
084 Cash | 433 267.00 | 433 267.00 | 433 267.00 | |
096 Total Current Assets + Prepaid Expenses | 660 335.00 | 660 335.00 | 660 335.00 | |
110 Total Assets | 661 067.00 | 367.00 | 660 700.00 | 661 067.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 472 985.00 | |||
142 Total Equity - Total I | 473 985.00 | |||
166 Suppliers and related accounts | 5 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 558.00 | |||
172 Other debts | 181 661.00 | |||
176 Total debts | 186 715.00 | |||
180 Liabilities Total | 660 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 486 528.00 | 486 528.00 | ||
232 Total operating income excluding VAT | 486 528.00 | 486 528.00 | ||
242 Other external expenses | 12 952.00 | 12 952.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
264 Total operating expenses | 13 543.00 | 13 543.00 | ||
270 Operating profit | 472 985.00 | 472 985.00 | ||
310 Profit or loss | 472 985.00 | 472 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 306.00 | 60 306.00 | ||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
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