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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : R-MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2018-12-31 | Simplified |
| 2019-06-24 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | R-MAX |
| Siren | 501545982 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17709 |
| Management number | 2007B26188 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 599.00 | 599.00 | 599.00 | |
068 Receivables – Trade and related accounts | 7 128.00 | 7 128.00 | 7 128.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 14 498.00 | 14 498.00 | 14 498.00 | |
096 Total Current Assets + Prepaid Expenses | 21 838.00 | 21 838.00 | 21 838.00 | |
110 Total Assets | 22 437.00 | 599.00 | 21 838.00 | 22 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 129.00 | |||
136 Profit for the Year | 14 136.00 | |||
142 Total Equity - Total I | 16 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 571.00 | |||
172 Other debts | 5 472.00 | |||
176 Total debts | 5 472.00 | |||
180 Liabilities Total | 21 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 155.00 | 34 155.00 | ||
232 Total operating income excluding VAT | 34 155.00 | 34 155.00 | ||
242 Other external expenses | 7 368.00 | 7 368.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 1 928.00 | 1 928.00 | ||
264 Total operating expenses | 17 872.00 | 17 872.00 | ||
270 Operating profit | 16 283.00 | 16 283.00 | ||
294 Financial expenses | 2 147.00 | 2 147.00 | ||
310 Profit or loss | 14 136.00 | 14 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
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