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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : RS CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2016-12-31 | Simplified |
| Name | RS CAR |
| Siren | 815375555 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16140 |
| Management number | 2015B04737 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 588.00 | 2 301.00 | 6 287.00 | 8 588.00 |
044 Total Fixed Assets | 8 588.00 | 2 301.00 | 6 287.00 | 8 588.00 |
084 Cash | 17 271.00 | 17 271.00 | 17 271.00 | |
096 Total Current Assets + Prepaid Expenses | 17 271.00 | 17 271.00 | 17 271.00 | |
110 Total Assets | 25 858.00 | 2 301.00 | 23 558.00 | 25 858.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -205.00 | |||
136 Profit for the Year | 10 084.00 | |||
142 Total Equity - Total I | 11 379.00 | |||
166 Suppliers and related accounts | 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 400.00 | |||
172 Other debts | 12 055.00 | |||
176 Total debts | 12 179.00 | |||
180 Liabilities Total | 23 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 767.00 | 30 767.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 768.00 | 30 768.00 | ||
242 Other external expenses | 17 075.00 | 17 075.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
254 Depreciation and amortization | 2 301.00 | 2 301.00 | ||
262 Other expenses | 392.00 | 392.00 | ||
264 Total operating expenses | 20 264.00 | 20 264.00 | ||
270 Operating profit | 10 504.00 | 10 504.00 | ||
300 Exceptional expenses | 420.00 | 420.00 | ||
310 Profit or loss | 10 084.00 | 10 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 850.00 | 6 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 738.00 | 1 738.00 | ||
492 Total Fixed Assets (Increases) | 8 588.00 | 8 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 077.00 | 3 077.00 | ||
378 Amount of deductible VAT on goods and services | 1 246.00 | 1 246.00 | ||
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