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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : RM DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2014-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | RM DISCOUNT |
| Siren | 804690378 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11366 |
| Management number | 2014B06920 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 1 180.00 | 1 180.00 | 1 180.00 | |
096 Total Current Assets + Prepaid Expenses | 1 792.00 | 1 792.00 | 1 792.00 | |
110 Total Assets | 1 792.00 | 1 792.00 | 1 792.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -325.00 | |||
136 Profit for the Year | -5 341.00 | |||
142 Total Equity - Total I | -4 666.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 6 458.00 | |||
176 Total debts | 6 458.00 | |||
180 Liabilities Total | 1 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 835.00 | 1 508.00 | 16 835.00 | |
232 Total operating income excluding VAT | 16 835.00 | 1 508.00 | 16 835.00 | |
234 Purchases of goods (including customs duties) | 6 605.00 | 1 190.00 | 6 605.00 | |
242 Other external expenses | 9 486.00 | 602.00 | 9 486.00 | |
244 Taxes, duties and similar payments | 13.00 | 41.00 | 13.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 4 141.00 | 4 141.00 | ||
252 Social security contributions | 1 906.00 | 1 906.00 | ||
264 Total operating expenses | 22 151.00 | 1 833.00 | 22 151.00 | |
270 Operating profit | -5 316.00 | -325.00 | -5 316.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -5 341.00 | -325.00 | -5 341.00 | |
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