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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : RST ACCOMPAGNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | RST ACCOMPAGNEMENT |
| Siren | 827954868 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9560 |
| Management number | 2017B00450 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13105 MIMET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 6 500.00 | 381.00 | 6 118.00 | 6 500.00 |
AT Other tangible assets | 3 622.00 | 1 223.00 | 2 398.00 | 3 622.00 |
BJ TOTAL (I) | 10 122.00 | 1 604.00 | 8 517.00 | 10 122.00 |
BX Customers and related accounts | 1 879.00 | 1 879.00 | 1 879.00 | |
CF Cash and cash equivalents | 3 590.00 | 3 590.00 | 3 590.00 | |
CJ TOTAL (II) | 5 470.00 | 5 470.00 | 5 470.00 | |
CO Grand total (0 to V) | 15 592.00 | 1 604.00 | 13 988.00 | 15 592.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -679.00 | -679.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 488.00 | 5 488.00 | ||
DL TOTAL (I) | 5 308.00 | 5 308.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 405.00 | 5 405.00 | ||
DX Trade payables and related accounts | 1 655.00 | 1 655.00 | ||
DY Tax and social security liabilities | 1 618.00 | 1 618.00 | ||
EC TOTAL (IV) | 8 679.00 | 8 679.00 | ||
EE Grand total (I to V) | 13 988.00 | 13 988.00 | ||
EG Accrued income and payables due within one year | 8 679.00 | 8 679.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 489.00 | 31 489.00 | 31 489.00 | |
FJ Net sales | 31 489.00 | 31 489.00 | 31 489.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 31 491.00 | |||
FW Other purchases and external expenses | 23 462.00 | |||
FX Taxes, duties, and similar payments | 476.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 214.00 | |||
GF Total Operating Expenses (II) | 25 154.00 | |||
GG - OPERATING RESULT (I - II) | 6 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 848.00 | 848.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 491.00 | 31 491.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 002.00 | 26 002.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 488.00 | 5 488.00 | ||
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