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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : SAS IMMOBILIERE RS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2017-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2020-12-28 | Public | 2018-12-31 | Simplified |
| Name | SAS IMMOBILIERE RS |
| Siren | 830605655 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 131320 |
| Management number | 2017B15535 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 569.00 | 1 001.00 | 2 568.00 | 3 569.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 3 704.00 | 1 001.00 | 2 703.00 | 3 704.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 40 606.00 | 40 606.00 | 40 606.00 | |
072 Receivables – Other | 3 832.00 | 3 832.00 | 3 832.00 | |
084 Cash | 212 123.00 | 212 123.00 | 212 123.00 | |
096 Total Current Assets + Prepaid Expenses | 256 561.00 | 256 561.00 | 256 561.00 | |
110 Total Assets | 260 265.00 | 1 001.00 | 259 264.00 | 260 265.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 372.00 | |||
136 Profit for the Year | 96 888.00 | |||
142 Total Equity - Total I | 102 760.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 10 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -549.00 | |||
172 Other debts | 145 629.00 | |||
176 Total debts | 156 503.00 | |||
180 Liabilities Total | 259 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 224.00 | 200 207.00 | 249 224.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 249 224.00 | 200 208.00 | 249 224.00 | |
242 Other external expenses | 106 572.00 | 63 882.00 | 106 572.00 | |
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 386.00 | 4 386.00 | ||
254 Depreciation and amortization | 903.00 | 99.00 | 903.00 | |
264 Total operating expenses | 124 052.00 | 63 981.00 | 124 052.00 | |
270 Operating profit | 125 172.00 | 136 228.00 | 125 172.00 | |
306 Income tax's | 28 284.00 | 32 708.00 | 28 284.00 | |
310 Profit or loss | 96 888.00 | 103 520.00 | 96 888.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 190.00 | 1 190.00 | ||
482 INCREASES Financial Assets | 135.00 | 135.00 | ||
490 Total Fixed Assets (Gross Value) | 2 379.00 | 2 379.00 | ||
492 Total Fixed Assets (Increases) | 1 325.00 | 1 325.00 | ||
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