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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : R S THERMODYNAMICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | R S THERMODYNAMICS |
| Siren | 901862045 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6277 |
| Management number | 2021B02285 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 174.00 | 204.00 | 1 970.00 | 2 174.00 |
044 Total Fixed Assets | 2 174.00 | 204.00 | 1 970.00 | 2 174.00 |
068 Receivables – Trade and related accounts | 7 056.00 | 7 056.00 | 7 056.00 | |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 44 221.00 | 44 221.00 | 44 221.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 52 168.00 | 52 168.00 | 52 168.00 | |
110 Total Assets | 54 342.00 | 204.00 | 54 138.00 | 54 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 732.00 | |||
142 Total Equity - Total I | 37 732.00 | |||
166 Suppliers and related accounts | 4 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 375.00 | |||
172 Other debts | 11 654.00 | |||
176 Total debts | 16 406.00 | |||
180 Liabilities Total | 54 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 400.00 | 50 400.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 50 413.00 | 50 413.00 | ||
242 Other external expenses | 6 130.00 | 6 130.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 6 402.00 | 6 402.00 | ||
270 Operating profit | 44 011.00 | 44 011.00 | ||
306 Income tax's | 7 279.00 | 7 279.00 | ||
310 Profit or loss | 36 732.00 | 36 732.00 | ||
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