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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : RS ENERGIE SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | RS ENERGIE SOLUTION |
| Siren | 892074477 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22955 |
| Management number | 2020B05413 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 19 021.00 | 19 021.00 | 19 021.00 | |
084 Cash | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 19 285.00 | 19 285.00 | 19 285.00 | |
110 Total Assets | 20 285.00 | 20 285.00 | 20 285.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 12 285.00 | |||
142 Total Equity - Total I | 20 285.00 | |||
180 Liabilities Total | 20 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 545.00 | 41 545.00 | ||
232 Total operating income excluding VAT | 41 545.00 | 41 545.00 | ||
234 Purchases of goods (including customs duties) | 19 859.00 | 19 859.00 | ||
242 Other external expenses | 9 223.00 | 9 223.00 | ||
264 Total operating expenses | 29 082.00 | 29 082.00 | ||
270 Operating profit | 12 463.00 | 12 463.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
306 Income tax's | 1 862.00 | 1 862.00 | ||
310 Profit or loss | 10 423.00 | 10 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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