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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : RSIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | RSIP |
| Siren | 508320322 |
| Closing | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 1682 |
| Management number | 2008B00214 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50120 Cherbourg-en-Cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275.00 | 206.00 | 69.00 | 275.00 |
040 Financial Assets | 943.00 | 943.00 | 943.00 | |
044 Total Fixed Assets | 1 218.00 | 206.00 | 1 012.00 | 1 218.00 |
068 Receivables – Trade and related accounts | 3 812.00 | 3 812.00 | 3 812.00 | |
072 Receivables – Other | 814.00 | 814.00 | 814.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 45 336.00 | 45 336.00 | 45 336.00 | |
096 Total Current Assets + Prepaid Expenses | 49 962.00 | 49 962.00 | 49 962.00 | |
110 Total Assets | 51 180.00 | 206.00 | 50 974.00 | 51 180.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 10 338.00 | |||
136 Profit for the Year | -31 164.00 | |||
142 Total Equity - Total I | 1 174.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 486.00 | |||
172 Other debts | 49 512.00 | |||
176 Total debts | 49 800.00 | |||
180 Liabilities Total | 50 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 730.00 | 730.00 | ||
230 Other income | 451.00 | 451.00 | ||
232 Total operating income excluding VAT | 1 181.00 | 1 181.00 | ||
234 Purchases of goods (including customs duties) | 433.00 | 433.00 | ||
242 Other external expenses | 24 831.00 | 24 831.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
250 Staff compensation | 6 775.00 | 6 775.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 072.00 | 33 072.00 | ||
270 Operating profit | -31 891.00 | -31 891.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 274.00 | 274.00 | ||
310 Profit or loss | -31 164.00 | -31 164.00 | ||
378 Amount of deductible VAT on goods and services | 2 134.00 | 2 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 275.00 | 275.00 | ||
484 DECREASES Financial Assets | 322.00 | 322.00 | ||
490 Total Fixed Assets (Gross Value) | 2 298.00 | 2 298.00 | ||
492 Total Fixed Assets (Increases) | 275.00 | 275.00 | ||
494 Total Fixed Assets (Decreases) | 1 355.00 | 1 355.00 | ||
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