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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : R&S DOM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2019-06-30 | Complete |
| 2019-12-12 | Public | 2018-06-30 | Complete |
| Name | R&S DOM CONSEIL |
| Siren | 803020486 |
| Closing | 2018-06-30 |
| Registry code | 9712 |
| Registration number | 3629 |
| Management number | 2014B00631 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie-Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 8.00 | 8.00 | 8.00 | |
CO Grand total (0 to V) | 8.00 | 8.00 | 8.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -5 521.00 | -5 521.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -160.00 | -5 521.00 | -160.00 | |
DL TOTAL (I) | -3 681.00 | -3 521.00 | -3 681.00 | |
DX Trade payables and related accounts | 3 689.00 | 3 689.00 | 3 689.00 | |
DY Tax and social security liabilities | 6 057.00 | |||
EC TOTAL (IV) | 3 689.00 | 9 745.00 | 3 689.00 | |
EE Grand total (I to V) | 8.00 | 6 225.00 | 8.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | 50.00 | |||
FR Total operating income (I) | 50.00 | |||
FW Other purchases and external expenses | 138.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 72.00 | |||
GF Total Operating Expenses (II) | 210.00 | |||
GG - OPERATING RESULT (I - II) | -160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50.00 | 82 342.00 | 50.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 210.00 | 87 863.00 | 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -160.00 | -5 521.00 | -160.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 689.00 | 3 689.00 | 3 689.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 689.00 | 3 689.00 | 3 689.00 | |
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