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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : RSKD TRANSPORTS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2019-12-31 | Simplified |
| 2021-07-26 | Public | 2018-12-31 | Simplified |
| Name | RSKD TRANSPORTS ET SERVICES |
| Siren | 821668688 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10249 |
| Management number | 2016B01498 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 Moret Loing et Orvanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 576.00 | 3 576.00 | 3 576.00 | |
084 Cash | 18 319.00 | 18 319.00 | 18 319.00 | |
096 Total Current Assets + Prepaid Expenses | 21 895.00 | 21 895.00 | 21 895.00 | |
110 Total Assets | 21 895.00 | 21 895.00 | 21 895.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -6 257.00 | |||
136 Profit for the Year | -4 084.00 | |||
142 Total Equity - Total I | -9 542.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 436.00 | |||
172 Other debts | 31 436.00 | |||
176 Total debts | 31 436.00 | |||
180 Liabilities Total | 21 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 148.00 | 21 148.00 | ||
232 Total operating income excluding VAT | 21 148.00 | 21 148.00 | ||
242 Other external expenses | 25 233.00 | 25 233.00 | ||
262 Other expenses | 1 051.00 | 1 051.00 | ||
264 Total operating expenses | 25 233.00 | 25 233.00 | ||
270 Operating profit | -4 084.00 | -4 084.00 | ||
306 Income tax's | 264.00 | 264.00 | ||
310 Profit or loss | -4 084.00 | -4 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 115.00 | 2 115.00 | ||
378 Amount of deductible VAT on goods and services | 1 543.00 | 1 543.00 | ||
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