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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : RSM PARIS Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2022-06-22 | Public | 2020-12-31 | Complete |
| 2019-08-06 | Public | 2018-09-30 | Complete |
| 2018-10-03 | Public | 2017-09-30 | Complete |
| 2017-10-12 | Public | 2016-09-30 | Complete |
| Name | RSM PARIS Services |
| Siren | 491206603 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 69913 |
| Management number | 2008B18904 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 35 633.00 | 3 600.00 | 32 033.00 | 35 633.00 |
BZ Other receivables | 22 218.00 | 22 218.00 | 22 218.00 | |
CF Cash and cash equivalents | 345 925.00 | 345 925.00 | 345 925.00 | |
CJ TOTAL (II) | 403 776.00 | 3 600.00 | 400 176.00 | 403 776.00 |
CO Grand total (0 to V) | 403 776.00 | 3 600.00 | 400 176.00 | 403 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 010.00 | 1 654.00 | 3 010.00 | |
DH Retained earnings | 26 142.00 | 378.00 | 26 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 273.00 | 27 120.00 | 35 273.00 | |
DL TOTAL (I) | 101 425.00 | 66 152.00 | 101 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 143.00 | 79 568.00 | 150 143.00 | |
DX Trade payables and related accounts | 118 576.00 | 60 716.00 | 118 576.00 | |
DY Tax and social security liabilities | 28 115.00 | 25 042.00 | 28 115.00 | |
EA Other liabilities | 1 917.00 | 1 135.00 | 1 917.00 | |
EB Prepaid income (2) | 13 907.00 | |||
EC TOTAL (IV) | 298 751.00 | 180 368.00 | 298 751.00 | |
EE Grand total (I to V) | 400 176.00 | 246 520.00 | 400 176.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 127 698.00 | 5 360.00 | 133 058.00 | 127 698.00 |
FJ Net sales | 127 698.00 | 5 360.00 | 133 058.00 | 127 698.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 2 492.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 135 552.00 | |||
FW Other purchases and external expenses | 59 391.00 | |||
FX Taxes, duties, and similar payments | 11 656.00 | |||
GC Operating Expenses - Current Assets: Provisions | 2 400.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 73 448.00 | |||
GG - OPERATING RESULT (I - II) | 62 104.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26 831.00 | 10 546.00 | 26 831.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 135 552.00 | 99 585.00 | 135 552.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 279.00 | 72 465.00 | 100 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 273.00 | 27 120.00 | 35 273.00 | |
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