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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : R S M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | R S M |
| Siren | 809228901 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27475 |
| Management number | 2015B00852 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 050.00 | 36 050.00 | 36 050.00 | |
028 Tangible Assets | 28 950.00 | 16 435.00 | 12 515.00 | 28 950.00 |
044 Total Fixed Assets | 65 000.00 | 16 435.00 | 48 565.00 | 65 000.00 |
060 Merchandise inventory | 928.00 | 928.00 | 928.00 | |
072 Receivables – Other | 2 534.00 | 2 534.00 | 2 534.00 | |
084 Cash | 11 627.00 | 11 627.00 | 11 627.00 | |
096 Total Current Assets + Prepaid Expenses | 15 089.00 | 15 089.00 | 15 089.00 | |
110 Total Assets | 80 089.00 | 16 435.00 | 63 654.00 | 80 089.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 577.00 | |||
136 Profit for the Year | 13 638.00 | |||
142 Total Equity - Total I | 32 315.00 | |||
166 Suppliers and related accounts | 4 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 729.00 | |||
172 Other debts | 27 264.00 | |||
176 Total debts | 31 339.00 | |||
180 Liabilities Total | 63 654.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 000.00 | 65 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 932.00 | 5 932.00 | ||
378 Amount of deductible VAT on goods and services | 5 985.00 | 5 985.00 | ||
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