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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : R&S PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| Name | R&S PARTNERS |
| Siren | 879137974 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 21851 |
| Management number | 2019B07252 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 340 490.00 | 340 490.00 | 340 490.00 | |
BZ Other receivables | 32 051.00 | 32 051.00 | 32 051.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 8 143.00 | 8 143.00 | 8 143.00 | |
CJ TOTAL (II) | 190 194.00 | 190 194.00 | 190 194.00 | |
CO Grand total (0 to V) | 530 684.00 | 530 684.00 | 530 684.00 | |
CU Other investments | 340 490.00 | 340 490.00 | 340 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 003.00 | 5 003.00 | 5 003.00 | |
DB Share, merger, contribution premiums, etc. | 495 099.00 | 495 099.00 | 495 099.00 | |
DH Retained earnings | -8 513.00 | -8 513.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 998.00 | -8 513.00 | -3 998.00 | |
DL TOTAL (I) | 487 591.00 | 491 589.00 | 487 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 993.00 | 993.00 | 40 993.00 | |
DX Trade payables and related accounts | 2 100.00 | 2 012.00 | 2 100.00 | |
EC TOTAL (IV) | 43 093.00 | 3 005.00 | 43 093.00 | |
EE Grand total (I to V) | 530 684.00 | 494 594.00 | 530 684.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 245.00 | |||
GF Total Operating Expenses (II) | 4 245.00 | |||
GG - OPERATING RESULT (I - II) | -4 245.00 | |||
GJ Financial income from other securities and fixed asset receivables | 72.00 | |||
GO Net income from sales of marketable securities | 175.00 | |||
GP Total financial income (V) | 247.00 | |||
GV - FINANCIAL INCOME (V - VI) | 247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 247.00 | 184.00 | 247.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 245.00 | 8 698.00 | 4 245.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 998.00 | -8 513.00 | -3 998.00 | |
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