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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : RS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2018-12-31 | Simplified |
| 2022-06-23 | Public | 2019-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | RS TRANSPORT |
| Siren | 828328583 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022808 |
| Management number | 2017B01759 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 857.00 | 2 087.00 | 5 770.00 | 7 857.00 |
044 Total Fixed Assets | 7 857.00 | 2 087.00 | 5 770.00 | 7 857.00 |
068 Receivables – Trade and related accounts | 15 756.00 | 15 756.00 | 15 756.00 | |
072 Receivables – Other | 6 610.00 | 6 610.00 | 6 610.00 | |
084 Cash | 4 187.00 | 4 187.00 | 4 187.00 | |
096 Total Current Assets + Prepaid Expenses | 26 553.00 | 26 553.00 | 26 553.00 | |
110 Total Assets | 34 410.00 | 2 087.00 | 32 323.00 | 34 410.00 |
120 Share or Individual Capital | 5 400.00 | |||
134 Retained Earnings | 4 007.00 | |||
136 Profit for the Year | -16 124.00 | |||
142 Total Equity - Total I | -6 718.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 24 757.00 | |||
176 Total debts | 39 041.00 | |||
180 Liabilities Total | 32 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 380.00 | 178 980.00 | 94 380.00 | |
226 Operating subsidies received | 500.00 | 989.00 | 500.00 | |
230 Other income | 60.00 | 2.00 | 60.00 | |
232 Total operating income excluding VAT | 94 940.00 | 179 970.00 | 94 940.00 | |
242 Other external expenses | 56 338.00 | 86 127.00 | 56 338.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 996.00 | 674.00 | 996.00 | |
250 Staff compensation | 24 463.00 | 59 470.00 | 24 463.00 | |
252 Social security contributions | 5 484.00 | 14 276.00 | 5 484.00 | |
254 Depreciation and amortization | 1 698.00 | 389.00 | 1 698.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 88 980.00 | 160 940.00 | 88 980.00 | |
270 Operating profit | 5 960.00 | 19 030.00 | 5 960.00 | |
294 Financial expenses | 42.00 | 4.00 | 42.00 | |
300 Exceptional expenses | 22 042.00 | 13 785.00 | 22 042.00 | |
306 Income tax's | 1 234.00 | |||
310 Profit or loss | -16 124.00 | 4 007.00 | -16 124.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 3 183.00 | 3 183.00 | ||
492 Total Fixed Assets (Increases) | 4 674.00 | 4 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 348.00 | 23 348.00 | ||
378 Amount of deductible VAT on goods and services | 6 866.00 | 6 866.00 | ||
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