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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : RS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | RS HOLDING |
| Siren | 878442011 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7084 |
| Management number | 2019B04614 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saint-Germain-lès-Corbeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 236 742.00 | 20 074.00 | 216 668.00 | 236 742.00 |
044 Total Fixed Assets | 236 742.00 | 20 074.00 | 216 668.00 | 236 742.00 |
064 Advances and down payments on orders | 7 405.00 | 7 405.00 | 7 405.00 | |
084 Cash | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 7 851.00 | 7 851.00 | 7 851.00 | |
110 Total Assets | 244 594.00 | 20 074.00 | 224 520.00 | 244 594.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -30 439.00 | |||
136 Profit for the Year | -36 890.00 | |||
142 Total Equity - Total I | 132 669.00 | |||
166 Suppliers and related accounts | 3 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 655.00 | |||
172 Other debts | 88 800.00 | |||
176 Total debts | 91 850.00 | |||
180 Liabilities Total | 224 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 933.00 | 25 933.00 | ||
230 Other income | 5 277.00 | 5 277.00 | ||
232 Total operating income excluding VAT | 31 210.00 | 31 210.00 | ||
242 Other external expenses | 47 899.00 | 47 899.00 | ||
244 Taxes, duties and similar payments | 1 769.00 | 1 769.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 21 664.00 | 21 664.00 | ||
264 Total operating expenses | 72 477.00 | 72 477.00 | ||
270 Operating profit | -41 267.00 | -41 267.00 | ||
290 Exceptional income | 41 000.00 | 41 000.00 | ||
300 Exceptional expenses | 36 623.00 | 36 623.00 | ||
310 Profit or loss | -36 890.00 | -36 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 401.00 | 10 401.00 | ||
490 Total Fixed Assets (Gross Value) | 284 842.00 | 284 842.00 | ||
492 Total Fixed Assets (Increases) | 10 401.00 | 10 401.00 | ||
494 Total Fixed Assets (Decreases) | 58 500.00 | 58 500.00 | ||
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