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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : RUSH PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| Name | RUSH PARTICIPATIONS |
| Siren | 834262495 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/003847 |
| Management number | 2017B01727 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 952.00 | 1 108.00 | 18 844.00 | 19 952.00 |
040 Financial Assets | 304 492.00 | 304 492.00 | 304 492.00 | |
044 Total Fixed Assets | 324 444.00 | 1 108.00 | 323 336.00 | 324 444.00 |
068 Receivables – Trade and related accounts | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 22 902.00 | 22 902.00 | 22 902.00 | |
080 Sellable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 1 454.00 | 1 454.00 | 1 454.00 | |
096 Total Current Assets + Prepaid Expenses | 56 356.00 | 56 356.00 | 56 356.00 | |
110 Total Assets | 380 800.00 | 1 108.00 | 379 692.00 | 380 800.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 529.00 | |||
136 Profit for the Year | 3 414.00 | |||
142 Total Equity - Total I | 29 443.00 | |||
156 Loans and similar debts | 175 011.00 | |||
166 Suppliers and related accounts | 5 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 927.00 | |||
172 Other debts | 169 913.00 | |||
176 Total debts | 350 248.00 | |||
180 Liabilities Total | 379 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 444.00 | |||
195 Of which payables due in more than one year | 142 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 000.00 | 51 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 51 003.00 | 51 003.00 | ||
242 Other external expenses | 4 281.00 | 4 281.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 28 341.00 | 28 341.00 | ||
252 Social security contributions | 10 216.00 | 10 216.00 | ||
254 Depreciation and amortization | 1 108.00 | 1 108.00 | ||
264 Total operating expenses | 44 475.00 | 44 475.00 | ||
270 Operating profit | 6 528.00 | 6 528.00 | ||
280 Financial income | 1 001.00 | 1 001.00 | ||
294 Financial expenses | 3 903.00 | 3 903.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | 3 414.00 | 3 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 19 952.00 | 19 952.00 | ||
482 INCREASES Financial Assets | 9 492.00 | 9 492.00 | ||
490 Total Fixed Assets (Gross Value) | 295 000.00 | 295 000.00 | ||
492 Total Fixed Assets (Increases) | 29 444.00 | 29 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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