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BALANCE SHEET (
2020-01-29)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1194 |
| Management number | 2018B04408 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-01-29 |
| 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 |
064 Advances and down payments on orders | 90.00 | 90.00 | 90.00 | |
068 Receivables – Trade and related accounts | 592.00 | 592.00 | 592.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 889.00 | 889.00 | 889.00 | |
096 Total Current Assets + Prepaid Expenses | 1 586.00 | 1 586.00 | 1 586.00 | |
110 Total Assets | 1 586.00 | 1 586.00 | 1 586.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 804.00 | |||
136 Profit for the Year | -18 516.00 | |||
142 Total Equity - Total I | -19 320.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 20 106.00 | |||
176 Total debts | 20 905.00 | |||
180 Liabilities Total | 1 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 658.00 | 3 658.00 | ||
232 Total operating income excluding VAT | 3 658.00 | 3 658.00 | ||
242 Other external expenses | 4 189.00 | 4 189.00 | ||
250 Staff compensation | 16 734.00 | 16 734.00 | ||
252 Social security contributions | 1 251.00 | 1 251.00 | ||
264 Total operating expenses | 22 174.00 | 22 174.00 | ||
270 Operating profit | -18 516.00 | -18 516.00 | ||
310 Profit or loss | -18 516.00 | -18 516.00 | ||
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