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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : SAS IMMOBILIERE RS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2017-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2020-12-28 | Public | 2018-12-31 | Simplified |
| Name | SAS IMMOBILIERE RS |
| Siren | 830605655 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 113082 |
| Management number | 2017B15535 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
084 Cash | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 922.00 | 922.00 | 922.00 | |
110 Total Assets | 922.00 | 922.00 | 922.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 355.00 | |||
136 Profit for the Year | -3 292.00 | |||
142 Total Equity - Total I | -3 647.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 1 667.00 | |||
176 Total debts | 4 569.00 | |||
180 Liabilities Total | 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 292.00 | 411.00 | 3 292.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
262 Other expenses | 1 167.00 | |||
264 Total operating expenses | 3 292.00 | 1 654.00 | 3 292.00 | |
270 Operating profit | -3 292.00 | -1 654.00 | -3 292.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1 000.00 | 150.00 | 1 000.00 | |
310 Profit or loss | -3 292.00 | -1 804.00 | -3 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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