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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : RS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | RS CONSULTING |
| Siren | 847843786 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 5663 |
| Management number | 2019B00084 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40380 Vicq-d'Auribat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 240.00 | 756.00 | 10 484.00 | 11 240.00 |
044 Total Fixed Assets | 11 240.00 | 756.00 | 10 484.00 | 11 240.00 |
068 Receivables – Trade and related accounts | 22 574.00 | 22 574.00 | 22 574.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 137 911.00 | 137 911.00 | 137 911.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 161 016.00 | 161 016.00 | 161 016.00 | |
110 Total Assets | 172 257.00 | 756.00 | 171 500.00 | 172 257.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 49 565.00 | |||
136 Profit for the Year | 104 436.00 | |||
142 Total Equity - Total I | 159 501.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 4 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 741.00 | |||
172 Other debts | 7 086.00 | |||
176 Total debts | 11 999.00 | |||
180 Liabilities Total | 171 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 240.00 | |||
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