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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : RS FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | RS FINANCES |
| Siren | 807943816 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 8097 |
| Management number | 2014B00899 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Puisieulx |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 40 000.00 | 40 000.00 | 40 000.00 | |
BJ TOTAL (I) | 40 000.00 | 40 000.00 | 40 000.00 | |
BZ Other receivables | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 5 819.00 | 5 819.00 | 5 819.00 | |
CJ TOTAL (II) | 15 819.00 | 15 819.00 | 15 819.00 | |
CO Grand total (0 to V) | 55 819.00 | 55 819.00 | 55 819.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 21 878.00 | 6 015.00 | 21 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 991.00 | 15 863.00 | 7 991.00 | |
DL TOTAL (I) | 30 969.00 | 22 978.00 | 30 969.00 | |
DX Trade payables and related accounts | 850.00 | 860.00 | 850.00 | |
EA Other liabilities | 24 000.00 | 24 000.00 | 24 000.00 | |
EC TOTAL (IV) | 24 850.00 | 24 860.00 | 24 850.00 | |
EE Grand total (I to V) | 55 819.00 | 47 838.00 | 55 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 894.00 | |||
FZ Social Security Contributions | 1 115.00 | |||
GF Total Operating Expenses (II) | 2 009.00 | |||
GG - OPERATING RESULT (I - II) | -2 009.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 991.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 18 000.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 009.00 | 2 137.00 | 2 009.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 991.00 | 15 863.00 | 7 991.00 | |
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