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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : RS DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Complete |
| Name | RS DRIVE |
| Siren | 838665412 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4589 |
| Management number | 2018B01481 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 845.00 | 3 845.00 | 3 845.00 | |
BZ Other receivables | 4 353.00 | 4 353.00 | 4 353.00 | |
CF Cash and cash equivalents | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 8 352.00 | 8 352.00 | 8 352.00 | |
CO Grand total (0 to V) | 8 352.00 | 8 352.00 | 8 352.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -503.00 | -503.00 | ||
DL TOTAL (I) | 497.00 | 497.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 029.00 | 5 029.00 | ||
DY Tax and social security liabilities | 2 827.00 | 2 827.00 | ||
EC TOTAL (IV) | 7 855.00 | 7 855.00 | ||
EE Grand total (I to V) | 8 352.00 | 8 352.00 | ||
EG Accrued income and payables due within one year | 7 855.00 | 7 855.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 447.00 | 68 447.00 | 68 447.00 | |
FJ Net sales | 68 447.00 | 68 447.00 | 68 447.00 | |
FR Total operating income (I) | 68 447.00 | |||
FW Other purchases and external expenses | 65 652.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
FY Salaries and Wages | 1 443.00 | |||
FZ Social Security Contributions | 1 260.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 68 571.00 | |||
GG - OPERATING RESULT (I - II) | -123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 380.00 | 380.00 | ||
HH Total exceptional expenses (VIII) | 380.00 | 380.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -380.00 | -380.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 447.00 | 68 447.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 950.00 | 68 950.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -503.00 | -503.00 | ||
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