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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : RS Evolution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | RS Evolution |
| Siren | 814287496 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037793 |
| Management number | 2017B08007 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 814.00 | 9 814.00 | 9 814.00 | |
028 Tangible Assets | 15 512.00 | 11 115.00 | 4 397.00 | 15 512.00 |
040 Financial Assets | 16 231.00 | 16 005.00 | 226.00 | 16 231.00 |
044 Total Fixed Assets | 41 557.00 | 36 934.00 | 4 623.00 | 41 557.00 |
068 Receivables – Trade and related accounts | 15 224.00 | 15 224.00 | 15 224.00 | |
072 Receivables – Other | 11 879.00 | 11 879.00 | 11 879.00 | |
080 Sellable securities | 5.00 | 5.00 | 5.00 | |
084 Cash | 410.00 | 410.00 | 410.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 517.00 | 27 517.00 | 27 517.00 | |
110 Total Assets | 69 074.00 | 36 934.00 | 32 140.00 | 69 074.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -119 599.00 | |||
136 Profit for the Year | -12 255.00 | |||
142 Total Equity - Total I | -111 854.00 | |||
154 Provisions for risks and charges - Total II | 19 852.00 | |||
166 Suppliers and related accounts | 19 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 184.00 | |||
172 Other debts | 104 803.00 | |||
176 Total debts | 124 143.00 | |||
180 Liabilities Total | 32 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
230 Other income | 500.00 | 7 152.00 | 500.00 | |
232 Total operating income excluding VAT | 10 500.00 | 7 152.00 | 10 500.00 | |
242 Other external expenses | 4 458.00 | 8 055.00 | 4 458.00 | |
244 Taxes, duties and similar payments | 333.00 | |||
254 Depreciation and amortization | 1 976.00 | 2 411.00 | 1 976.00 | |
256 Provisions | 5 000.00 | 5 000.00 | ||
262 Other expenses | 250.00 | 1.00 | 250.00 | |
264 Total operating expenses | 11 684.00 | 10 801.00 | 11 684.00 | |
270 Operating profit | -1 184.00 | -3 649.00 | -1 184.00 | |
294 Financial expenses | 11 000.00 | 91.00 | 11 000.00 | |
300 Exceptional expenses | 72.00 | 1 799.00 | 72.00 | |
310 Profit or loss | -12 255.00 | -5 538.00 | -12 255.00 | |
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