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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : RSM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2020-05-06 | Public | 2017-12-31 | Simplified |
| Name | RSM RENOV |
| Siren | 827775412 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 1723 |
| Management number | 2017B00238 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 890.00 | 1 890.00 | 1 890.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 6 949.00 | 6 949.00 | 6 949.00 | |
096 Total Current Assets + Prepaid Expenses | 9 344.00 | 9 344.00 | 9 344.00 | |
110 Total Assets | 9 344.00 | 9 344.00 | 9 344.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 257.00 | |||
142 Total Equity - Total I | 4 757.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 2 587.00 | |||
176 Total debts | 4 587.00 | |||
180 Liabilities Total | 9 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 055.00 | 48 055.00 | ||
232 Total operating income excluding VAT | 48 055.00 | 48 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 381.00 | 1 381.00 | ||
242 Other external expenses | 37 480.00 | 37 480.00 | ||
250 Staff compensation | 3 046.00 | 3 046.00 | ||
252 Social security contributions | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 43 075.00 | 43 075.00 | ||
270 Operating profit | 4 980.00 | 4 980.00 | ||
306 Income tax's | 723.00 | 723.00 | ||
310 Profit or loss | 4 257.00 | 4 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 505.00 | 505.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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