All the information you need about R.S.S. to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Complete |
| Name | R.S.S. |
| Siren | 513532291 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052403 |
| Management number | 2009B03177 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 333.00 | 8 333.00 | 8 333.00 | |
BJ TOTAL (I) | 8 333.00 | 8 333.00 | 8 333.00 | |
BZ Other receivables | 4 559.00 | 4 559.00 | 4 559.00 | |
CF Cash and cash equivalents | 8 471.00 | 8 471.00 | 8 471.00 | |
CJ TOTAL (II) | 13 030.00 | 13 030.00 | 13 030.00 | |
CO Grand total (0 to V) | 21 362.00 | 21 362.00 | 21 362.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -57.00 | -57.00 | -57.00 | |
DL TOTAL (I) | 4 943.00 | 4 943.00 | 4 943.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 341.00 | 7 341.00 | 7 341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 211.00 | 211.00 | 211.00 | |
DX Trade payables and related accounts | 305.00 | 305.00 | 305.00 | |
DY Tax and social security liabilities | 8 562.00 | 8 562.00 | 8 562.00 | |
EC TOTAL (IV) | 16 420.00 | 16 420.00 | 16 420.00 | |
EE Grand total (I to V) | 21 362.00 | 21 362.00 | 21 362.00 | |
EI Including equity loans | 211.00 | 211.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 333.00 | 8 333.00 | ||
I4 DECREASES Grand Total | 8 333.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 333.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 333.00 | 8 333.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 305.00 | 305.00 | 305.00 | |
8D Social Security and Other Social Organizations | 4 453.00 | 4 453.00 | 4 453.00 | |
VB VAT | 1 889.00 | 1 889.00 | 1 889.00 | |
VH Loans with a maturity of more than one year at origin | 7 341.00 | 7 341.00 | 7 341.00 | |
VI Group and Associates | 211.00 | 211.00 | 211.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 669.00 | 2 669.00 | 2 669.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 559.00 | 4 559.00 | 4 559.00 | |
VW VAT | 4 109.00 | 4 109.00 | 4 109.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 420.00 | 16 420.00 | 16 420.00 | |
