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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : RS FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-03-23 | Public | 2015-12-31 | Complete |
| Name | RS FINANCES |
| Siren | 450085071 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14809 |
| Management number | 2003B02067 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 CROSNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 125 550.00 | 125 550.00 | 125 550.00 | |
BJ TOTAL (I) | 130 550.00 | 130 550.00 | 130 550.00 | |
BZ Other receivables | 6 525.00 | 6 525.00 | 6 525.00 | |
CD Marketable securities | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 1 519.00 | 1 519.00 | 1 519.00 | |
CJ TOTAL (II) | 8 194.00 | 8 194.00 | 8 194.00 | |
CO Grand total (0 to V) | 138 744.00 | 130 550.00 | 8 194.00 | 138 744.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -151 853.00 | -151 853.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 627.00 | -1 627.00 | ||
DL TOTAL (I) | -143 480.00 | -143 480.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 147 975.00 | 147 975.00 | ||
EA Other liabilities | 3 700.00 | 3 700.00 | ||
EC TOTAL (IV) | 151 675.00 | 151 675.00 | ||
EE Grand total (I to V) | 8 194.00 | 8 194.00 | ||
EG Accrued income and payables due within one year | 10 675.00 | 10 675.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 331.00 | |||
FX Taxes, duties, and similar payments | 298.00 | |||
GF Total Operating Expenses (II) | 1 629.00 | |||
GG - OPERATING RESULT (I - II) | -1 629.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 629.00 | 1 629.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 627.00 | -1 627.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 130 550.00 | 130 550.00 | ||
I3 DECREASES Total Financial Fixed Assets | 130 550.00 | |||
I4 DECREASES Grand Total | 130 550.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 130 550.00 | 130 550.00 | ||
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