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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : HOLDING RS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2020-07-15 | Public | 2019-09-30 | Simplified |
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | HOLDING RS |
| Siren | 808571731 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/003798 |
| Management number | 2014B01589 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 150.00 | 160 150.00 | 160 150.00 | |
044 Total Fixed Assets | 160 150.00 | 160 150.00 | 160 150.00 | |
084 Cash | 7 008.00 | 7 008.00 | 7 008.00 | |
096 Total Current Assets + Prepaid Expenses | 7 008.00 | 7 008.00 | 7 008.00 | |
110 Total Assets | 167 158.00 | 167 158.00 | 167 158.00 | |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 68 436.00 | |||
136 Profit for the Year | 14 080.00 | |||
142 Total Equity - Total I | 132 016.00 | |||
156 Loans and similar debts | 34 039.00 | |||
166 Suppliers and related accounts | 1 075.00 | |||
172 Other debts | 28.00 | |||
176 Total debts | 35 142.00 | |||
180 Liabilities Total | 167 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 113.00 | |||
232 Total operating income excluding VAT | 1 613.00 | |||
242 Other external expenses | 2 061.00 | 2 008.00 | 2 061.00 | |
264 Total operating expenses | 2 061.00 | 2 008.00 | 2 061.00 | |
270 Operating profit | -2 061.00 | -395.00 | -2 061.00 | |
280 Financial income | 17 000.00 | 24 000.00 | 17 000.00 | |
294 Financial expenses | 859.00 | 1 011.00 | 859.00 | |
310 Profit or loss | 14 080.00 | 22 594.00 | 14 080.00 | |
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