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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : RS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| Name | RS CONSTRUCTION |
| Siren | 893397661 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30206 |
| Management number | 2021B01061 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 122.00 | 5 122.00 | 5 122.00 | |
084 Cash | 7 155.00 | 7 155.00 | 7 155.00 | |
096 Total Current Assets + Prepaid Expenses | 12 277.00 | 12 277.00 | 12 277.00 | |
110 Total Assets | 12 277.00 | 12 277.00 | 12 277.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 312.00 | |||
142 Total Equity - Total I | 8 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 3 965.00 | |||
176 Total debts | 3 965.00 | |||
180 Liabilities Total | 12 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 51 515.00 | 51 515.00 | ||
232 Total operating income excluding VAT | 51 515.00 | 51 515.00 | ||
234 Purchases of goods (including customs duties) | 31 362.00 | 31 362.00 | ||
250 Staff compensation | 315.00 | 315.00 | ||
252 Social security contributions | 7 874.00 | 7 874.00 | ||
254 Depreciation and amortization | 3 362.00 | 3 362.00 | ||
264 Total operating expenses | 42 913.00 | 42 913.00 | ||
270 Operating profit | 8 602.00 | 8 602.00 | ||
306 Income tax's | 1 290.00 | 1 290.00 | ||
310 Profit or loss | 7 312.00 | 7 312.00 | ||
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