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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : RSM DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| Name | RSM DECORATION |
| Siren | 821249760 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 5284 |
| Management number | 2016B02934 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 195.00 | 2 304.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 1 195.00 | 2 304.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 18 794.00 | 18 794.00 | 18 794.00 | |
072 Receivables – Other | 8 673.00 | 8 673.00 | 8 673.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 27 597.00 | 27 597.00 | 27 597.00 | |
110 Total Assets | 31 097.00 | 1 195.00 | 29 901.00 | 31 097.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 458.00 | |||
136 Profit for the Year | -11 201.00 | |||
142 Total Equity - Total I | 3 256.00 | |||
166 Suppliers and related accounts | 6 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 105.00 | |||
172 Other debts | 20 395.00 | |||
176 Total debts | 26 644.00 | |||
180 Liabilities Total | 29 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 872.00 | 90 872.00 | ||
232 Total operating income excluding VAT | 90 873.00 | 90 873.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 659.00 | 1 659.00 | ||
242 Other external expenses | 79 804.00 | 79 804.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
250 Staff compensation | 16 985.00 | 16 985.00 | ||
252 Social security contributions | 1 883.00 | 1 883.00 | ||
254 Depreciation and amortization | 1 166.00 | 1 166.00 | ||
264 Total operating expenses | 102 074.00 | 102 074.00 | ||
270 Operating profit | -11 201.00 | -11 201.00 | ||
310 Profit or loss | -11 201.00 | -11 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 042.00 | 1 042.00 | ||
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