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R HOME > CORPORATES > RSM RENOV > BALANCE SHEET ( 2021-01-22)

THE LIST OF BALANCE SHEET : RSM RENOV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-22 Public 2019-12-31 Simplified
2020-05-06 Public 2017-12-31 Simplified
NameRSM RENOV
Siren827775412
Closing2019-12-31
Registry code 0601
Registration number 661
Management number2017B00238
Activity code 4333Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06800 GAGNES SUR MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 5 940.00 5 940.00 5 940.00
084 Cash 3 696.00 3 696.00 3 696.00
096 Total Current Assets + Prepaid Expenses 9 636.00 9 636.00 9 636.00
110 Total Assets 9 636.00 9 636.00 9 636.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
136 Profit for the Year 2 362.00
142 Total Equity - Total I 2 912.00
172 Other debts 6 724.00
176 Total debts 6 724.00
180 Liabilities Total 9 636.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 64 410.00 64 410.00
232 Total operating income excluding VAT 64 410.00 64 410.00
238 Purchases of raw materials and other supplies (including royalties 3 597.00 3 597.00
242 Other external expenses 40 283.00 40 283.00
243 (including business tax) 870.00 870.00
244 Taxes, duties and similar payments 870.00 870.00
250 Staff compensation 12 905.00 12 905.00
252 Social security contributions 3 976.00 3 976.00
264 Total operating expenses 61 631.00 61 631.00
270 Operating profit 2 779.00 2 779.00
306 Income tax's 417.00 417.00
310 Profit or loss 2 362.00 2 362.00

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