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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : RQS FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| Name | RQS FINANCE |
| Siren | 884920505 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/021453 |
| Management number | 2020B01286 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30350 LEZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 300.00 | 36 300.00 | 36 300.00 | |
084 Cash | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 36 599.00 | 36 599.00 | 36 599.00 | |
110 Total Assets | 36 599.00 | 36 599.00 | 36 599.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 451.00 | |||
142 Total Equity - Total I | 12 451.00 | |||
172 Other debts | 24 148.00 | |||
176 Total debts | 24 148.00 | |||
180 Liabilities Total | 36 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 338.00 | 55 338.00 | ||
232 Total operating income excluding VAT | 55 338.00 | 55 338.00 | ||
242 Other external expenses | 5 824.00 | 5 824.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 12 000.00 | 12 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 825.00 | 41 825.00 | ||
270 Operating profit | 13 512.00 | 13 512.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 2 020.00 | 2 020.00 | ||
310 Profit or loss | 11 451.00 | 11 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 067.00 | 11 067.00 | ||
378 Amount of deductible VAT on goods and services | 878.00 | 878.00 | ||
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