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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : R.U.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2018-12-31 | Simplified |
| Name | R.U.S |
| Siren | 837792001 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8290 |
| Management number | 2018B00434 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
110 Total Assets | 1 104.00 | 1 104.00 | 1 104.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 586.00 | |||
142 Total Equity - Total I | -2 586.00 | |||
172 Other debts | 3 690.00 | |||
176 Total debts | 3 690.00 | |||
180 Liabilities Total | 1 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 213.00 | 20 213.00 | ||
232 Total operating income excluding VAT | 20 213.00 | 20 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 322.00 | 2 322.00 | ||
242 Other external expenses | 8 423.00 | 8 423.00 | ||
250 Staff compensation | 11 147.00 | 11 147.00 | ||
252 Social security contributions | 1 907.00 | 1 907.00 | ||
264 Total operating expenses | 23 799.00 | 23 799.00 | ||
270 Operating profit | -3 586.00 | -3 586.00 | ||
310 Profit or loss | -3 586.00 | -3 586.00 | ||
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