Grow your business safely with RS RESERVATIONS
All the information you need about RS RESERVATIONS to develop and secure your business in France
R
HOME >
CORPORATES
>
RS RESERVATIONS >
BALANCE SHEET (
2021-01-06)
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 | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 153 |
| Management number | 2017B02382 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| 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 |
068 Receivables – Trade and related accounts | 10 034.00 | 10 034.00 | 10 034.00 | |
072 Receivables – Other | 6 893.00 | 6 893.00 | 6 893.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 16 927.00 | 16 927.00 | 16 927.00 | |
110 Total Assets | 16 927.00 | 16 927.00 | 16 927.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -400.00 | |||
136 Profit for the Year | 5 354.00 | |||
142 Total Equity - Total I | 5 454.00 | |||
156 Loans and similar debts | 289.00 | |||
166 Suppliers and related accounts | 30.00 | |||
172 Other debts | 11 155.00 | |||
176 Total debts | 11 473.00 | |||
180 Liabilities Total | 16 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 629.00 | 7 171.00 | 53 629.00 | |
232 Total operating income excluding VAT | 53 629.00 | 7 171.00 | 53 629.00 | |
242 Other external expenses | 47 382.00 | 7 571.00 | 47 382.00 | |
264 Total operating expenses | 47 382.00 | 7 571.00 | 47 382.00 | |
270 Operating profit | 6 247.00 | -400.00 | 6 247.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 877.00 | 877.00 | ||
310 Profit or loss | 5 354.00 | -400.00 | 5 354.00 | |
all companies in France
Complete and comprehensive database.
