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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : RS 1 PRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | RS 1 PRESSION |
| Siren | 351374889 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 1299 |
| Management number | 1989B00444 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 623.00 | 18 623.00 | 18 623.00 | |
028 Tangible Assets | 633.00 | 633.00 | 633.00 | |
044 Total Fixed Assets | 19 256.00 | 18 623.00 | 633.00 | 19 256.00 |
050 Raw materials, supplies, in progress | 2 237.00 | 2 237.00 | 2 237.00 | |
060 Merchandise inventory | 13 121.00 | 13 121.00 | 13 121.00 | |
068 Receivables – Trade and related accounts | 7 387.00 | 7 387.00 | 7 387.00 | |
084 Cash | 4 527.00 | 4 527.00 | 4 527.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 27 316.00 | 27 316.00 | 27 316.00 | |
110 Total Assets | 46 572.00 | 18 623.00 | 27 949.00 | 46 572.00 |
120 Share or Individual Capital | 13 000.00 | |||
124 Revaluation Adjustments | 14.00 | |||
126 Legal Reserve | 262.00 | |||
134 Retained Earnings | -3 921.00 | |||
136 Profit for the Year | 701.00 | |||
142 Total Equity - Total I | 10 056.00 | |||
166 Suppliers and related accounts | 5 923.00 | |||
172 Other debts | 11 970.00 | |||
176 Total debts | 17 893.00 | |||
180 Liabilities Total | 27 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 583.00 | 91 583.00 | ||
232 Total operating income excluding VAT | 91 583.00 | 91 583.00 | ||
234 Purchases of goods (including customs duties) | 56 645.00 | 56 645.00 | ||
242 Other external expenses | 32 092.00 | 32 092.00 | ||
250 Staff compensation | 11 143.00 | 11 143.00 | ||
264 Total operating expenses | 99 880.00 | 99 880.00 | ||
270 Operating profit | -8 297.00 | -8 297.00 | ||
290 Exceptional income | 10 338.00 | 10 338.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 1 312.00 | 1 312.00 | ||
310 Profit or loss | 701.00 | 2.00 | 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 261.00 | 19 261.00 | ||
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