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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : RS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2019-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | RS TRANSPORT |
| Siren | 818799033 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 27515 |
| Management number | 2016B02302 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 751.00 | 11 738.00 | 29 013.00 | 40 751.00 |
044 Total Fixed Assets | 40 751.00 | 11 738.00 | 29 013.00 | 40 751.00 |
064 Advances and down payments on orders | 2 834.00 | 2 834.00 | 2 834.00 | |
072 Receivables – Other | 9 685.00 | 9 685.00 | 9 685.00 | |
084 Cash | 14 200.00 | 14 200.00 | 14 200.00 | |
096 Total Current Assets + Prepaid Expenses | 26 719.00 | 26 719.00 | 26 719.00 | |
110 Total Assets | 67 470.00 | 11 738.00 | 55 732.00 | 67 470.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 14 632.00 | |||
136 Profit for the Year | 11 811.00 | |||
142 Total Equity - Total I | 28 092.00 | |||
156 Loans and similar debts | 22 329.00 | |||
166 Suppliers and related accounts | 2 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 2 944.00 | |||
176 Total debts | 27 639.00 | |||
180 Liabilities Total | 55 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 802.00 | 48 802.00 | ||
232 Total operating income excluding VAT | 48 802.00 | 48 802.00 | ||
242 Other external expenses | 23 209.00 | 23 209.00 | ||
252 Social security contributions | 3 494.00 | 3 494.00 | ||
254 Depreciation and amortization | 7 506.00 | 7 506.00 | ||
264 Total operating expenses | 34 209.00 | 34 209.00 | ||
270 Operating profit | 14 593.00 | 14 593.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 669.00 | 669.00 | ||
306 Income tax's | 2 084.00 | 2 084.00 | ||
310 Profit or loss | 11 811.00 | 11 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 333.00 | 33 333.00 | ||
490 Total Fixed Assets (Gross Value) | 7 418.00 | 7 418.00 | ||
492 Total Fixed Assets (Increases) | 33 333.00 | 33 333.00 | ||
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