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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : RS RESERVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2020-04-20 | Public | 2018-12-31 | Simplified |
| Name | RS RESERVATIONS |
| Siren | 832962732 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 2762 |
| Management number | 2017B02382 |
| Activity code | 8110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 MAGNY LE HONGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 852.00 | 852.00 | 852.00 | |
110 Total Assets | 852.00 | 852.00 | 852.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -400.00 | |||
142 Total Equity - Total I | 100.00 | |||
172 Other debts | 752.00 | |||
176 Total debts | 752.00 | |||
180 Liabilities Total | 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 171.00 | 7 171.00 | ||
232 Total operating income excluding VAT | 7 171.00 | 7 171.00 | ||
242 Other external expenses | 7 571.00 | 7 571.00 | ||
264 Total operating expenses | 7 571.00 | 7 571.00 | ||
270 Operating profit | -400.00 | -400.00 | ||
310 Profit or loss | -400.00 | -400.00 | ||
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