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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : R&S INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| Name | R&S INFORMATIQUE |
| Siren | 835009986 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 132063 |
| Management number | 2018B03381 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 406.00 | 1 268.00 | 2 138.00 | 3 406.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 3 556.00 | 1 268.00 | 2 288.00 | 3 556.00 |
068 Receivables – Trade and related accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 8 109.00 | 8 109.00 | 8 109.00 | |
096 Total Current Assets + Prepaid Expenses | 9 919.00 | 9 919.00 | 9 919.00 | |
110 Total Assets | 13 475.00 | 1 268.00 | 12 207.00 | 13 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 460.00 | |||
136 Profit for the Year | 1 199.00 | |||
142 Total Equity - Total I | 3 759.00 | |||
166 Suppliers and related accounts | 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 007.00 | |||
172 Other debts | 7 715.00 | |||
176 Total debts | 8 448.00 | |||
180 Liabilities Total | 12 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 389.00 | 24 389.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 390.00 | 24 390.00 | ||
234 Purchases of goods (including customs duties) | 853.00 | 853.00 | ||
242 Other external expenses | 20 941.00 | 20 941.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 1 879.00 | 1 879.00 | ||
252 Social security contributions | 944.00 | 944.00 | ||
254 Depreciation and amortization | 1 136.00 | 1 136.00 | ||
264 Total operating expenses | 25 828.00 | 25 828.00 | ||
270 Operating profit | -1 439.00 | -1 439.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
306 Income tax's | 234.00 | 234.00 | ||
310 Profit or loss | 1 199.00 | 1 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 556.00 | 3 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 878.00 | 4 878.00 | ||
378 Amount of deductible VAT on goods and services | 3 985.00 | 3 985.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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