Grow your business safely with RUSH AND GO SERVICES
All the information you need about RUSH AND GO SERVICES to develop and secure your business in France
R
HOME >
CORPORATES
>
RUSH AND GO SERVICES >
BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : RUSH AND GO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-01-29 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2018-12-31 | Simplified |
| Name | RUSH AND GO SERVICES |
| Siren | 839397510 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21133 |
| Management number | 2018B04408 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 049.00 | 599.00 | 2 450.00 | 3 049.00 |
044 Total Fixed Assets | 3 049.00 | 599.00 | 2 450.00 | 3 049.00 |
050 Raw materials, supplies, in progress | 183.00 | 183.00 | 183.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 251.00 | 4 251.00 | 4 251.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 5 113.00 | 5 113.00 | 5 113.00 | |
110 Total Assets | 8 162.00 | 599.00 | 7 563.00 | 8 162.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -21 320.00 | |||
136 Profit for the Year | 2 040.00 | |||
142 Total Equity - Total I | -17 280.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 24 123.00 | |||
176 Total debts | 24 843.00 | |||
180 Liabilities Total | 7 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 605.00 | 3 658.00 | 26 605.00 | |
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 528.00 | 528.00 | ||
232 Total operating income excluding VAT | 35 133.00 | 3 658.00 | 35 133.00 | |
240 Inventory changes (raw materials and supplies) | -183.00 | -183.00 | ||
242 Other external expenses | 15 668.00 | 4 189.00 | 15 668.00 | |
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 14 591.00 | 16 734.00 | 14 591.00 | |
252 Social security contributions | 1 346.00 | 1 251.00 | 1 346.00 | |
254 Depreciation and amortization | 599.00 | 599.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 32 816.00 | 22 174.00 | 32 816.00 | |
270 Operating profit | 2 317.00 | -18 516.00 | 2 317.00 | |
300 Exceptional expenses | 278.00 | 278.00 | ||
310 Profit or loss | 2 040.00 | -18 516.00 | 2 040.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 499.00 | 2 499.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 3 049.00 | 3 049.00 | ||
all companies in France
Complete and comprehensive database.
