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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : RUSH AND GO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-01-29 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2018-12-31 | Simplified |
| Name | RUSH AND GO SERVICES |
| Siren | 839397510 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3270 |
| Management number | 2018B04408 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 1 768.00 | 1 768.00 | 1 768.00 | |
110 Total Assets | 1 768.00 | 1 768.00 | 1 768.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 804.00 | |||
142 Total Equity - Total I | -804.00 | |||
166 Suppliers and related accounts | 349.00 | |||
172 Other debts | 2 222.00 | |||
176 Total debts | 2 571.00 | |||
180 Liabilities Total | 1 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 050.00 | 2 050.00 | ||
232 Total operating income excluding VAT | 2 050.00 | 2 050.00 | ||
242 Other external expenses | 2 863.00 | 2 863.00 | ||
250 Staff compensation | 1 399.00 | 1 399.00 | ||
252 Social security contributions | 587.00 | 587.00 | ||
264 Total operating expenses | 4 853.00 | 4 853.00 | ||
270 Operating profit | -2 804.00 | -2 804.00 | ||
310 Profit or loss | -2 804.00 | -2 804.00 | ||
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