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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : R & S TELECOMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | R & S TELECOMMUNICATIONS |
| Siren | 824433080 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023395 |
| Management number | 2016B07462 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 310.00 | 4 690.00 | 5 000.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 5 500.00 | 310.00 | 5 190.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 45 360.00 | 45 360.00 | 45 360.00 | |
072 Receivables – Other | 20 663.00 | 20 663.00 | 20 663.00 | |
084 Cash | 40 474.00 | 40 474.00 | 40 474.00 | |
096 Total Current Assets + Prepaid Expenses | 106 496.00 | 106 496.00 | 106 496.00 | |
110 Total Assets | 111 996.00 | 310.00 | 111 686.00 | 111 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 650.00 | |||
142 Total Equity - Total I | 30 650.00 | |||
156 Loans and similar debts | 839.00 | |||
166 Suppliers and related accounts | 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 272.00 | |||
172 Other debts | 79 413.00 | |||
176 Total debts | 81 037.00 | |||
180 Liabilities Total | 111 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 101.00 | 258 101.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 258 102.00 | 258 102.00 | ||
242 Other external expenses | 36 962.00 | 36 962.00 | ||
244 Taxes, duties and similar payments | 3 812.00 | 3 812.00 | ||
250 Staff compensation | 151 974.00 | 151 974.00 | ||
252 Social security contributions | 31 133.00 | 31 133.00 | ||
254 Depreciation and amortization | 310.00 | 310.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 224 196.00 | 224 196.00 | ||
270 Operating profit | 33 906.00 | 33 906.00 | ||
306 Income tax's | 4 256.00 | 4 256.00 | ||
310 Profit or loss | 29 650.00 | 29 650.00 | ||
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