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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : RS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Complete |
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | RS CONSEIL |
| Siren | 502445505 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13678 |
| Management number | 2008B01142 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 085.00 | 10 085.00 | 10 085.00 | |
BZ Other receivables | 935.00 | 935.00 | 935.00 | |
CF Cash and cash equivalents | 45 329.00 | 45 329.00 | 45 329.00 | |
CJ TOTAL (II) | 56 349.00 | 56 349.00 | 56 349.00 | |
CO Grand total (0 to V) | 56 349.00 | 56 349.00 | 56 349.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 006.00 | 1 485.00 | 1 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 094.00 | 46 521.00 | 47 094.00 | |
DL TOTAL (I) | 49 200.00 | 49 106.00 | 49 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 461.00 | 616.00 | 461.00 | |
DX Trade payables and related accounts | 3 720.00 | 3 790.00 | 3 720.00 | |
DY Tax and social security liabilities | 2 969.00 | 1 559.00 | 2 969.00 | |
EC TOTAL (IV) | 7 150.00 | 5 965.00 | 7 150.00 | |
EE Grand total (I to V) | 56 349.00 | 55 071.00 | 56 349.00 | |
EG Accrued income and payables due within one year | 7 150.00 | 5 965.00 | 7 150.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 92 919.00 | |||
FJ Net sales | 92 919.00 | |||
FQ Other income | 68.00 | |||
FR Total operating income (I) | 92 987.00 | |||
FW Other purchases and external expenses | 33 774.00 | |||
FX Taxes, duties, and similar payments | 684.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 34 462.00 | |||
GG - OPERATING RESULT (I - II) | 58 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 431.00 | 11 208.00 | 11 431.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 987.00 | 97 699.00 | 92 987.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 893.00 | 51 179.00 | 45 893.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 094.00 | 46 521.00 | 47 094.00 | |
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