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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : RS FAÇADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | RS FAÇADES |
| Siren | 894172204 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27193 |
| Management number | 2021B02026 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 2 153.00 | 9 347.00 | 11 500.00 |
044 Total Fixed Assets | 11 500.00 | 2 153.00 | 9 347.00 | 11 500.00 |
068 Receivables – Trade and related accounts | 92 405.00 | 92 405.00 | 92 405.00 | |
072 Receivables – Other | 4 360.00 | 4 360.00 | 4 360.00 | |
084 Cash | 44 511.00 | 44 511.00 | 44 511.00 | |
096 Total Current Assets + Prepaid Expenses | 141 276.00 | 141 276.00 | 141 276.00 | |
110 Total Assets | 152 776.00 | 2 153.00 | 150 622.00 | 152 776.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 844.00 | |||
142 Total Equity - Total I | 21 844.00 | |||
166 Suppliers and related accounts | 108 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 839.00 | |||
172 Other debts | 20 719.00 | |||
176 Total debts | 128 779.00 | |||
180 Liabilities Total | 150 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 120.00 | 243 120.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 243 131.00 | 243 131.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 028.00 | 14 028.00 | ||
242 Other external expenses | 185 583.00 | 185 583.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 16 595.00 | 16 595.00 | ||
252 Social security contributions | 4 531.00 | 4 531.00 | ||
254 Depreciation and amortization | 2 153.00 | 2 153.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 223 209.00 | 223 209.00 | ||
270 Operating profit | 19 922.00 | 19 922.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 988.00 | 2 988.00 | ||
310 Profit or loss | 16 844.00 | 16 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 500.00 | 11 500.00 | ||
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