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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : RS LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | RS LOCATION |
| Siren | 877862979 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 13797 |
| Management number | 2019B02050 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 823.00 | 1 656.00 | 28 167.00 | 29 823.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 29 943.00 | 1 656.00 | 28 287.00 | 29 943.00 |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 371.00 | 371.00 | 371.00 | |
110 Total Assets | 30 314.00 | 1 656.00 | 28 658.00 | 30 314.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -7 590.00 | |||
142 Total Equity - Total I | -3 590.00 | |||
156 Loans and similar debts | 157.00 | |||
166 Suppliers and related accounts | 11 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 518.00 | |||
172 Other debts | 20 131.00 | |||
176 Total debts | 32 247.00 | |||
180 Liabilities Total | 28 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 496.00 | 23 496.00 | ||
232 Total operating income excluding VAT | 23 496.00 | 23 496.00 | ||
242 Other external expenses | 31 665.00 | 31 665.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
254 Depreciation and amortization | 1 656.00 | 1 656.00 | ||
264 Total operating expenses | 33 946.00 | 33 946.00 | ||
270 Operating profit | -10 450.00 | -10 450.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -7 590.00 | -7 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 823.00 | 29 823.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
492 Total Fixed Assets (Increases) | 29 943.00 | 29 943.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 699.00 | 4 699.00 | ||
378 Amount of deductible VAT on goods and services | 2 471.00 | 2 471.00 | ||
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