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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : RSH-ART & COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2019-09-30 | Complete |
| 2017-12-21 | Public | 2015-09-30 | Simplified |
| Name | RSH-ART & COMMUNICATION |
| Siren | 500362363 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 87168 |
| Management number | 2007B20808 |
| Activity code | 9003B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 800.00 | 12 800.00 | 12 800.00 | |
BH Other financial assets | 6 300.00 | 6 300.00 | 6 300.00 | |
BJ TOTAL (I) | 19 100.00 | 19 100.00 | 19 100.00 | |
BV Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
BZ Other receivables | 9 645.00 | 9 645.00 | 9 645.00 | |
CF Cash and cash equivalents | 5 230.00 | 5 230.00 | 5 230.00 | |
CJ TOTAL (II) | 15 955.00 | 15 955.00 | 15 955.00 | |
CO Grand total (0 to V) | 35 055.00 | 35 055.00 | 35 055.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | 400.00 | |
DD Legal reserve (1) | 3 853.00 | 3 853.00 | 3 853.00 | |
DH Retained earnings | 30 765.00 | 31 035.00 | 30 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -263.00 | -270.00 | -263.00 | |
DL TOTAL (I) | 34 755.00 | 35 018.00 | 34 755.00 | |
DX Trade payables and related accounts | 300.00 | 300.00 | 300.00 | |
EC TOTAL (IV) | 300.00 | 300.00 | 300.00 | |
EE Grand total (I to V) | 35 055.00 | 35 318.00 | 35 055.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 263.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 263.00 | |||
GG - OPERATING RESULT (I - II) | -263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 263.00 | 270.00 | 263.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -263.00 | -270.00 | -263.00 | |
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