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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : RS PROJET 48
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| Name | RS PROJET 48 |
| Siren | 850212341 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 6044 |
| Management number | 2019B00328 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Roquefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 422.00 | 422.00 | 422.00 | |
CF Cash and cash equivalents | 6 718.00 | 6 718.00 | 6 718.00 | |
CJ TOTAL (II) | 7 140.00 | 7 140.00 | 7 140.00 | |
CO Grand total (0 to V) | 8 375.00 | 8 375.00 | 8 375.00 | |
CW Deferred expenses or loan issuance costs | 1 235.00 | 1 235.00 | 1 235.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 5.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 345.00 | -2 345.00 | ||
DL TOTAL (I) | 7 655.00 | 7 655.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EC TOTAL (IV) | 720.00 | 720.00 | ||
EE Grand total (I to V) | 8 375.00 | 8 375.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 235.00 | |||
FR Total operating income (I) | 1 235.00 | |||
FW Other purchases and external expenses | 3 580.00 | |||
GF Total Operating Expenses (II) | 3 580.00 | |||
GG - OPERATING RESULT (I - II) | -2 345.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 235.00 | 1 235.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 580.00 | 3 580.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 345.00 | -2 345.00 | ||
| 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 | 720.00 | 720.00 | 720.00 | |
VB VAT | 422.00 | 422.00 | 422.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 422.00 | 422.00 | 422.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 720.00 | 720.00 | 720.00 | |
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