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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : SAS RS3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2020-12-31 | Simplified |
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | SAS RS3 |
| Siren | 879602217 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 25788 |
| Management number | 2019B04525 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 406.00 | 406.00 | 406.00 | |
028 Tangible Assets | 516.00 | 237.00 | 278.00 | 516.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 1 136.00 | 643.00 | 493.00 | 1 136.00 |
068 Receivables – Trade and related accounts | 491.00 | 491.00 | 491.00 | |
072 Receivables – Other | 2 476.00 | 2 476.00 | 2 476.00 | |
096 Total Current Assets + Prepaid Expenses | 2 967.00 | 2 967.00 | 2 967.00 | |
110 Total Assets | 4 103.00 | 643.00 | 3 460.00 | 4 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 848.00 | |||
136 Profit for the Year | -959.00 | |||
142 Total Equity - Total I | -1 807.00 | |||
156 Loans and similar debts | 104.00 | |||
166 Suppliers and related accounts | 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 673.00 | |||
172 Other debts | 4 717.00 | |||
176 Total debts | 5 267.00 | |||
180 Liabilities Total | 3 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 597.00 | 597.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 5 097.00 | 5 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 372.00 | 372.00 | ||
242 Other external expenses | 2 291.00 | 2 291.00 | ||
252 Social security contributions | 2 912.00 | 2 912.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 5 937.00 | 5 937.00 | ||
270 Operating profit | -839.00 | -839.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | -959.00 | -959.00 | ||
316 Non-deductible compensation and personal benefits | 2 912.00 | 2 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 406.00 | 406.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 516.00 | 516.00 | ||
482 INCREASES Financial Assets | 1 715.00 | 1 715.00 | ||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 2 636.00 | 2 636.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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