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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : RN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-11-30 | Simplified |
| 2021-12-10 | Public | 2020-11-30 | Simplified |
| 2020-07-16 | Public | 2019-11-30 | Complete |
| 2020-02-18 | Public | 2018-11-30 | Complete |
| 2019-04-10 | Public | 2017-11-30 | Complete |
| 2018-05-24 | Public | 2016-11-30 | Complete |
| Name | RN SERVICES |
| Siren | 509079083 |
| Closing | 2021-11-30 |
| Registry code | 2602 |
| Registration number | B2022/015505 |
| Management number | 2013B00092 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26170 BUIS-LES-BARONNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 676.00 | 1 676.00 | 1 676.00 | |
040 Financial Assets | 418 610.00 | 418 610.00 | 418 610.00 | |
044 Total Fixed Assets | 420 286.00 | 1 676.00 | 418 610.00 | 420 286.00 |
064 Advances and down payments on orders | 1 513.00 | 1 513.00 | 1 513.00 | |
072 Receivables – Other | 8 850.00 | 8 850.00 | 8 850.00 | |
084 Cash | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 10 783.00 | 10 783.00 | 10 783.00 | |
110 Total Assets | 431 069.00 | 1 676.00 | 429 393.00 | 431 069.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -234 266.00 | |||
136 Profit for the Year | 547.00 | |||
140 Regulated Provisions | 18 610.00 | |||
142 Total Equity - Total I | -211 808.00 | |||
156 Loans and similar debts | 579 152.00 | |||
166 Suppliers and related accounts | 7 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 240.00 | |||
172 Other debts | 54 996.00 | |||
176 Total debts | 641 201.00 | |||
180 Liabilities Total | 429 393.00 | |||
195 Of which payables due in more than one year | 576 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 603.00 | 603.00 | ||
232 Total operating income excluding VAT | 603.00 | 603.00 | ||
242 Other external expenses | 7 855.00 | 7 855.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 8 454.00 | 8 454.00 | ||
270 Operating profit | -7 850.00 | -7 850.00 | ||
290 Exceptional income | 8 398.00 | 8 398.00 | ||
310 Profit or loss | 547.00 | 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 420 286.00 | 420 286.00 | ||
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