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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : RBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | RBS |
| Siren | 829622752 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 15759 |
| Management number | 2017B00658 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Verel-Pragondran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 259.00 | 5 109.00 | 10 150.00 | 15 259.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 15 459.00 | 5 109.00 | 10 350.00 | 15 459.00 |
068 Receivables – Trade and related accounts | 13 206.00 | 13 206.00 | 13 206.00 | |
072 Receivables – Other | 9 030.00 | 9 030.00 | 9 030.00 | |
084 Cash | 4 521.00 | 4 521.00 | 4 521.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 27 161.00 | 27 161.00 | 27 161.00 | |
110 Total Assets | 42 620.00 | 5 109.00 | 37 511.00 | 42 620.00 |
120 Share or Individual Capital | 350.00 | |||
134 Retained Earnings | -23 682.00 | |||
136 Profit for the Year | 41 684.00 | |||
142 Total Equity - Total I | 18 352.00 | |||
166 Suppliers and related accounts | 1 004.00 | |||
172 Other debts | 18 155.00 | |||
176 Total debts | 19 159.00 | |||
180 Liabilities Total | 37 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 386.00 | 243 386.00 | ||
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 247 886.00 | 247 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 349.00 | 23 349.00 | ||
242 Other external expenses | 119 279.00 | 119 279.00 | ||
244 Taxes, duties and similar payments | 761.00 | 761.00 | ||
250 Staff compensation | 26 971.00 | 26 971.00 | ||
252 Social security contributions | 6 256.00 | 6 256.00 | ||
254 Depreciation and amortization | 3 320.00 | 3 320.00 | ||
264 Total operating expenses | 179 936.00 | 179 936.00 | ||
270 Operating profit | 67 950.00 | 67 950.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 8 867.00 | 8 867.00 | ||
300 Exceptional expenses | 8 100.00 | 8 100.00 | ||
306 Income tax's | 9 327.00 | 9 327.00 | ||
310 Profit or loss | 41 683.00 | 41 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 100.00 | 4 100.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 580.00 | 3 580.00 | ||
490 Total Fixed Assets (Gross Value) | 3 386.00 | 3 386.00 | ||
492 Total Fixed Assets (Increases) | 7 680.00 | 7 680.00 | ||
494 Total Fixed Assets (Decreases) | 2 971.00 | 2 971.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 165.00 | 7 165.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 15 480.00 | 15 480.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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