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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : RNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2022-02-23 | Public | 2020-12-31 | Complete |
| Name | RNS |
| Siren | 853628642 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3333 |
| Management number | 2019B08761 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 59 544.00 | 5 240.00 | 54 305.00 | 59 544.00 |
BJ TOTAL (I) | 59 544.00 | 5 240.00 | 54 305.00 | 59 544.00 |
BX Customers and related accounts | 6 279.00 | 6 279.00 | 6 279.00 | |
BZ Other receivables | 58.00 | 58.00 | 58.00 | |
CF Cash and cash equivalents | 6 262.00 | 6 262.00 | 6 262.00 | |
CJ TOTAL (II) | 12 599.00 | 12 599.00 | 12 599.00 | |
CO Grand total (0 to V) | 72 144.00 | 5 240.00 | 66 904.00 | 72 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 157.00 | 13 157.00 | ||
DL TOTAL (I) | 17 157.00 | 17 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 400.00 | 8 400.00 | ||
DX Trade payables and related accounts | 8 824.00 | 8 824.00 | ||
DY Tax and social security liabilities | 32 523.00 | 32 523.00 | ||
EC TOTAL (IV) | 49 747.00 | 49 747.00 | ||
EE Grand total (I to V) | 66 904.00 | 66 904.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 298 758.00 | 298 758.00 | 298 758.00 | |
FJ Net sales | 298 758.00 | 298 758.00 | 298 758.00 | |
FR Total operating income (I) | 298 758.00 | |||
FW Other purchases and external expenses | 210 510.00 | |||
FX Taxes, duties, and similar payments | 1 655.00 | |||
FY Salaries and Wages | 54 819.00 | |||
FZ Social Security Contributions | 10 975.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 240.00 | |||
GE Other Expenses | 80.00 | |||
GF Total Operating Expenses (II) | 283 279.00 | |||
GG - OPERATING RESULT (I - II) | 15 479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 322.00 | 2 322.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 298 758.00 | 298 758.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 285 601.00 | 285 601.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 157.00 | 13 157.00 | ||
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