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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : RS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | RS HOLDING |
| Siren | 878442011 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23546 |
| Management number | 2019B04614 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 SAINT-GERMAIN-LES-CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 284 841.00 | 20 476.00 | 264 365.00 | 284 841.00 |
044 Total Fixed Assets | 284 841.00 | 20 476.00 | 264 365.00 | 284 841.00 |
084 Cash | 17 155.00 | 17 155.00 | 17 155.00 | |
096 Total Current Assets + Prepaid Expenses | 17 155.00 | 17 155.00 | 17 155.00 | |
110 Total Assets | 301 996.00 | 20 476.00 | 281 520.00 | 301 996.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -30 439.00 | |||
142 Total Equity - Total I | 169 560.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -110 400.00 | |||
172 Other debts | 110 400.00 | |||
176 Total debts | 111 960.00 | |||
180 Liabilities Total | 281 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 284 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 543.00 | 9 543.00 | ||
232 Total operating income excluding VAT | 9 543.00 | 9 543.00 | ||
242 Other external expenses | 17 988.00 | 17 988.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 012.00 | ||
252 Social security contributions | 497.00 | 497.00 | ||
254 Depreciation and amortization | 20 476.00 | 20 476.00 | ||
264 Total operating expenses | 39 974.00 | 39 974.00 | ||
270 Operating profit | -30 430.00 | -30 430.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -30 439.00 | -30 439.00 | ||
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