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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : R.S COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2015-12-31 | Simplified |
| Name | R.S COMPANY |
| Siren | 515059509 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 67337 |
| Management number | 2009B17517 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 31.00 | 3 469.00 | 3 500.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 3 970.00 | 31.00 | 3 940.00 | 3 970.00 |
068 Receivables – Trade and related accounts | 3 456.00 | 3 456.00 | 3 456.00 | |
072 Receivables – Other | 2 948.00 | 2 948.00 | 2 948.00 | |
084 Cash | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 6 702.00 | 6 702.00 | 6 702.00 | |
110 Total Assets | 10 672.00 | 31.00 | 10 641.00 | 10 672.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 556.00 | |||
136 Profit for the Year | -327.00 | |||
142 Total Equity - Total I | -1 783.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 142.00 | |||
172 Other debts | 12 142.00 | |||
176 Total debts | 12 424.00 | |||
180 Liabilities Total | 10 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 520.00 | |||
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