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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : RS ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | RS ISOLATION |
| Siren | 510389166 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 6104 |
| Management number | 2009B00154 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 260.00 | 260.00 | 260.00 | |
028 Tangible Assets | 25 840.00 | 21 060.00 | 4 780.00 | 25 840.00 |
040 Financial Assets | 2 748.00 | 2 748.00 | 2 748.00 | |
044 Total Fixed Assets | 28 588.00 | 21 060.00 | 7 528.00 | 28 588.00 |
050 Raw materials, supplies, in progress | 4 980.00 | 4 980.00 | 4 980.00 | |
068 Receivables – Trade and related accounts | 494 323.00 | 494 323.00 | 494 323.00 | |
072 Receivables – Other | 178 072.00 | 178 072.00 | 178 072.00 | |
084 Cash | 458 075.00 | 458 075.00 | 458 075.00 | |
092 Prepaid expenses | 4 764.00 | 4 764.00 | 4 764.00 | |
096 Total Current Assets + Prepaid Expenses | 1 140 215.00 | 1 140 215.00 | 1 140 215.00 | |
110 Total Assets | 1 168 804.00 | 21 060.00 | 1 147 743.00 | 1 168 804.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 321.00 | |||
134 Retained Earnings | 508 655.00 | |||
136 Profit for the Year | 258 916.00 | |||
142 Total Equity - Total I | 774 893.00 | |||
154 Provisions for risks and charges - Total II | 70 000.00 | |||
166 Suppliers and related accounts | 214 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -28 521.00 | |||
172 Other debts | 158 332.00 | |||
176 Total debts | 372 850.00 | |||
180 Liabilities Total | 1 147 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 794.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 784.00 | 4 784.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 47 733.00 | 47 733.00 | ||
492 Total Fixed Assets (Increases) | 4 794.00 | 4 794.00 | ||
494 Total Fixed Assets (Decreases) | 23 938.00 | 23 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 70 000.00 | 70 000.00 | ||
624 DECREASES Provisions for Risks and Charges | 70 000.00 | 70 000.00 | ||
682 INCREASES Total Statement of Provisions | 70 000.00 | 70 000.00 | ||
684 DECREASES in Total Provisions Statement | 70 000.00 | 70 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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