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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : RS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Complete |
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | RS CONSEIL |
| Siren | 502445505 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 8194 |
| Management number | 2008B01142 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 983.00 | 10 983.00 | 10 983.00 | |
BZ Other receivables | 2 215.00 | 2 215.00 | 2 215.00 | |
CF Cash and cash equivalents | 43 743.00 | 43 743.00 | 43 743.00 | |
CH Prepaid expenses | 817.00 | 817.00 | 817.00 | |
CJ TOTAL (II) | 57 758.00 | 57 758.00 | 57 758.00 | |
CO Grand total (0 to V) | 57 758.00 | 57 758.00 | 57 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 322.00 | 1 202.00 | 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 693.00 | 46 119.00 | 47 693.00 | |
DL TOTAL (I) | 49 114.00 | 48 422.00 | 49 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 273.00 | 2 358.00 | 1 273.00 | |
DX Trade payables and related accounts | 5 622.00 | 3 783.00 | 5 622.00 | |
DY Tax and social security liabilities | 1 748.00 | 1 418.00 | 1 748.00 | |
EC TOTAL (IV) | 8 644.00 | 7 558.00 | 8 644.00 | |
EE Grand total (I to V) | 57 758.00 | 55 979.00 | 57 758.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 97 862.00 | |||
FJ Net sales | 97 862.00 | |||
FR Total operating income (I) | 97 862.00 | |||
FW Other purchases and external expenses | 39 315.00 | |||
FX Taxes, duties, and similar payments | 623.00 | |||
GF Total Operating Expenses (II) | 39 938.00 | |||
GG - OPERATING RESULT (I - II) | 57 924.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 924.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 231.00 | 10 663.00 | 10 231.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 97 862.00 | 96 623.00 | 97 862.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 169.00 | 50 504.00 | 50 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 693.00 | 46 119.00 | 47 693.00 | |
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