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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : RS ROAD SPEED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-12-31 | Simplified |
| Name | RS ROAD SPEED |
| Siren | 893686972 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 2192 |
| Management number | 2021B00461 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Bischwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 468.00 | 540.00 | 927.00 | 1 468.00 |
028 Tangible Assets | 1 728.00 | 581.00 | 1 147.00 | 1 728.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 8 196.00 | 1 121.00 | 7 074.00 | 8 196.00 |
084 Cash | 8 931.00 | 8 931.00 | 8 931.00 | |
096 Total Current Assets + Prepaid Expenses | 8 931.00 | 8 931.00 | 8 931.00 | |
110 Total Assets | 17 128.00 | 1 121.00 | 16 006.00 | 17 128.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -28.00 | |||
142 Total Equity - Total I | 9 971.00 | |||
166 Suppliers and related accounts | 1 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 814.00 | |||
172 Other debts | 4 913.00 | |||
176 Total debts | 6 035.00 | |||
180 Liabilities Total | 16 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 900.00 | 57 900.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 901.00 | 57 901.00 | ||
234 Purchases of goods (including customs duties) | 335.00 | 335.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 510.00 | 510.00 | ||
242 Other external expenses | 53 369.00 | 53 369.00 | ||
244 Taxes, duties and similar payments | 2 500.00 | 2 500.00 | ||
254 Depreciation and amortization | 1 121.00 | 1 121.00 | ||
264 Total operating expenses | 57 837.00 | 57 837.00 | ||
270 Operating profit | 64.00 | 64.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | -28.00 | -28.00 | ||
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