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THE LIST OF BALANCE SHEET : RS Labs

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-19 Public 2018-09-30 Simplified
NameRS Labs
Siren828673947
Closing2018-09-30
Registry code 6901
Registration number B2019/029566
Management number2017B02161
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2019-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 962.00 2 962.00 2 962.00
072 Receivables – Other 1 540.00 1 540.00 1 540.00
084 Cash 2 343.00 2 343.00 2 343.00
096 Total Current Assets + Prepaid Expenses 6 845.00 6 845.00 6 845.00
110 Total Assets 6 845.00 6 845.00 6 845.00
120 Share or Individual Capital 10.00
136 Profit for the Year 1 817.00
142 Total Equity - Total I 1 827.00
166 Suppliers and related accounts 809.00
169 Other debts including current accounts of partners for fiscal year N 3 394.00
172 Other debts 4 209.00
176 Total debts 5 018.00
180 Liabilities Total 6 845.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 5 982.00 5 982.00
218 Production of services sold - France 49 806.00 49 806.00
232 Total operating income excluding VAT 49 806.00 49 806.00
238 Purchases of raw materials and other supplies (including royalties 13 815.00 13 815.00
242 Other external expenses 31 389.00 31 389.00
250 Staff compensation 1 819.00 1 819.00
262 Other expenses 640.00 640.00
264 Total operating expenses 47 664.00 47 664.00
270 Operating profit 2 142.00 2 142.00
294 Financial expenses 5.00 5.00
306 Income tax's 321.00 321.00
310 Profit or loss 1 817.00 1 817.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 8 765.00 8 765.00
378 Amount of deductible VAT on goods and services 7 225.00 7 225.00

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