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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : R'Sy Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-09-30 | Simplified |
| 2021-02-05 | Public | 2020-09-30 | Simplified |
| 2020-01-24 | Public | 2019-09-30 | Complete |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-01-30 | Public | 2017-09-30 | Simplified |
| Name | R'SY CONSEILS |
| Siren | 819783846 |
| Closing | 2021-09-30 |
| Registry code | 0301 |
| Registration number | 235 |
| Management number | 2021B00525 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 COULANDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
084 Cash | 24 441.00 | 24 441.00 | 24 441.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 25 558.00 | 25 558.00 | 25 558.00 | |
110 Total Assets | 25 558.00 | 25 558.00 | 25 558.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 19 328.00 | |||
136 Profit for the Year | -10 160.00 | |||
142 Total Equity - Total I | 20 168.00 | |||
166 Suppliers and related accounts | 2 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 3 132.00 | |||
176 Total debts | 5 390.00 | |||
180 Liabilities Total | 25 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 750.00 | 750.00 | ||
226 Operating subsidies received | 3 875.00 | 3 875.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 626.00 | 4 626.00 | ||
242 Other external expenses | 2 752.00 | 2 752.00 | ||
243 (including business tax) | 63.00 | 63.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
250 Staff compensation | 7 332.00 | 7 332.00 | ||
252 Social security contributions | 4 574.00 | 4 574.00 | ||
264 Total operating expenses | 14 786.00 | 14 786.00 | ||
270 Operating profit | -10 160.00 | -10 160.00 | ||
310 Profit or loss | -10 160.00 | -10 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 150.00 | 150.00 | ||
378 Amount of deductible VAT on goods and services | 564.00 | 564.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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