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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : RS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2019-06-30 | Simplified |
| Name | RS |
| Siren | 812518579 |
| Closing | 2019-06-30 |
| Registry code | 5753 |
| Registration number | 3244 |
| Management number | 2015B00234 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57270 Uckange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 3 491.00 | 3 491.00 | 3 491.00 | |
084 Cash | 1 708.00 | 1 708.00 | 1 708.00 | |
096 Total Current Assets + Prepaid Expenses | 5 199.00 | 5 199.00 | 5 199.00 | |
110 Total Assets | 7 199.00 | 7 199.00 | 7 199.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 890.00 | |||
136 Profit for the Year | 1 766.00 | |||
142 Total Equity - Total I | 876.00 | |||
166 Suppliers and related accounts | 791.00 | |||
172 Other debts | 5 531.00 | |||
176 Total debts | 6 322.00 | |||
180 Liabilities Total | 7 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 491.00 | 34 629.00 | 35 491.00 | |
232 Total operating income excluding VAT | 35 491.00 | 34 629.00 | 35 491.00 | |
234 Purchases of goods (including customs duties) | 173.00 | 384.00 | 173.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 569.00 | 1 347.00 | 1 569.00 | |
242 Other external expenses | 25 718.00 | 26 418.00 | 25 718.00 | |
244 Taxes, duties and similar payments | 1 316.00 | 1 164.00 | 1 316.00 | |
250 Staff compensation | 3 492.00 | 1 416.00 | 3 492.00 | |
252 Social security contributions | 1 146.00 | 633.00 | 1 146.00 | |
264 Total operating expenses | 33 414.00 | 31 362.00 | 33 414.00 | |
270 Operating profit | 2 077.00 | 3 267.00 | 2 077.00 | |
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 1 766.00 | 3 267.00 | 1 766.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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