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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : R'Sy Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-09-30 | Simplified |
| 2021-02-05 | Public | 2020-09-30 | Simplified |
| 2020-01-24 | Public | 2019-09-30 | Complete |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| Name | R'Sy Conseils |
| Siren | 819783846 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 1032 |
| Management number | 2016B01971 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78125 POIGNY LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
084 Cash | 25 006.00 | 25 006.00 | 25 006.00 | |
096 Total Current Assets + Prepaid Expenses | 26 848.00 | 26 848.00 | 26 848.00 | |
110 Total Assets | 26 848.00 | 26 848.00 | 26 848.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 019.00 | |||
136 Profit for the Year | 1 646.00 | |||
142 Total Equity - Total I | 24 666.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
172 Other debts | 953.00 | |||
176 Total debts | 2 183.00 | |||
180 Liabilities Total | 26 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 085.00 | 8 085.00 | ||
232 Total operating income excluding VAT | 8 085.00 | 8 085.00 | ||
242 Other external expenses | 6 018.00 | 6 018.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
264 Total operating expenses | 6 148.00 | 6 148.00 | ||
270 Operating profit | 1 937.00 | 1 937.00 | ||
306 Income tax's | 291.00 | 291.00 | ||
310 Profit or loss | 1 646.00 | 1 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 617.00 | 1 617.00 | ||
378 Amount of deductible VAT on goods and services | 700.00 | 700.00 | ||
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