Plaquette RSF 2023 (ENG) Financial statements Financial statements FIXED ASSETS Total I 3 358 021 2 460 790 897 231 779 537 CURRENT ASSETS Total II 11 053 818 280 795 10 773 023 9 792 575 GRAND TOTAL (I+II+III+IV+V) 14 421 932 2 741 585 11 680 346 10 572 112 Page 3 Financial statements Page 4 Financial statements Balance sheet liabilities OWN FUNDS Surplus or deficit for the year 315 325 651 058 N. [...] OPERATING INCOME (I-II) 355 947 685 176 FINANCIAL PRODUCTS Total III 10 694 24 469 FINANCIAL EXPENSES Total IV 44 341 52 544 Page 6 Financial statements Income statement 2. [...] EXCEPTIONAL ITEMS (V-VI) -1 386 -32 Employee profit-sharing (VII) Income tax (VIII) 5 590 6 010 Total income (I+III+V) 12 582 351 11 813 727 Total expenses (II+IV+VI+VII+VIII) 12 267 026 11 162 669 SURPLUS OR DEFICIT 315 325 651 058 VOLUNTARY CONTRIBUTIONS IN KIND Total 1 177 127 734 849 EXPENSES FOR VOLUNTARY CONTRIBUTIONS IN KIND Total 1 177 127 734 849 Page 8 Financial statements Appendix Finan. [...] - - - Page 32 Financial statements - The jobs They amount to 12,019 K€ in 2023 (excluding provisions and net income for the year) (vs. [...] - - - - - Note on voluntary contributions Page 33.
- Pages
- 39
- Published in
- France
Table of Contents
- Financial statements 6
- Balance sheet liabilities 10
- Income statement 11
- Income statement 12
- Income statement 13
- Appendix 14
- Accounting rules and methods 16
- Introducing Reporters Without Borders 16
- Significant events of the year with an accounting impact 16
- Change in accounting method 16
- Significant events after the balance sheet date 16
- Accounting rules and methods 17
- Accounting rules and methods 17
- General rules 17
- Tangible and intangible fixed assets 17
- Accounting rules and methods 18
- Depreciation 18
- Stocks 18
- Receivables and payables 18
- Provisions 18
- Non-recurring income and expense 18
- Accounting rules and methods 19
- Foreign currency transactions 19
- Financial contributions and g r a n t s 19
- Notes to the balance sheet 20
- Fixed assets 20
- Fixed assets table 20
- Notes to the balance sheet 21
- Notes to the balance sheet 22
- Long-term investments 22
- Depreciation of fixed assets 22
- Notes to the balance sheet 23
- Current assets 23
- Statement of receivables 23
- Accrued income 23
- Notes to the balance sheet 24
- Impairment of assets 24
- Shareholders equity 24
- Statement of changes in shareholders equity 24
- Notes to the balance sheet 25
- Provisions 25
- Provisions table 25
- Notes to the balance sheet 26
- Payables 26
- Statement of liabilities 26
- Notes to the balance sheet 27
- Accrued expenses 27
- Accruals and deferred income 27
- Prepaid expenses 27
- Deferred income 27
- Notes to the income statement 28
- Sales and resources 28
- Net sales 28
- Government grants and operating subsidies 28
- Financial contributions received 29
- Other products 29
- Operating and financial income and expenses 29
- Remuneration of statutory auditors 29
- Operating and financial expense transfers 29
- Notes to the income statement 30
- Non-recurring income and expenses 30
- Net exceptional income 30
- VAT and income tax 30
- Other information 31
- Separate statement of foreign benefits and resources 31
- Workforce 32
- Pension commitments 32
- Off-balance sheet 33
- Mortgage 33
- F i n a n c i a l contributions 33
- B a n k guarantees 33
- Public appeal for generosity 34
- Income statement by origin and destination 35
- Annual statement of resources collected from the public 37
- Information on income statements by origin and d e s t i n a t i o n 38
