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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : RST SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | RST SARL |
| Siren | 805084803 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 17856 |
| Management number | 2014B02829 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 57 230.00 | 57 230.00 | 57 230.00 | |
044 Total Fixed Assets | 57 230.00 | 57 230.00 | 57 230.00 | |
084 Cash | 2 507.00 | 2 507.00 | 2 507.00 | |
096 Total Current Assets + Prepaid Expenses | 2 507.00 | 2 507.00 | 2 507.00 | |
110 Total Assets | 59 737.00 | 59 737.00 | 59 737.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 321.00 | |||
136 Profit for the Year | 1 040.00 | |||
142 Total Equity - Total I | 719.00 | |||
156 Loans and similar debts | 27 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 826.00 | |||
172 Other debts | 31 643.00 | |||
176 Total debts | 59 018.00 | |||
180 Liabilities Total | 59 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 538.00 | 36 538.00 | ||
232 Total operating income excluding VAT | 36 538.00 | 36 538.00 | ||
242 Other external expenses | 11 930.00 | 11 930.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 1 076.00 | 1 076.00 | ||
250 Staff compensation | 17 350.00 | 17 350.00 | ||
252 Social security contributions | 4 684.00 | 4 684.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 041.00 | 35 041.00 | ||
270 Operating profit | 1 497.00 | 1 497.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 1 040.00 | 1 040.00 | ||
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