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BALANCE SHEET (
2017-03-27)
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 | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 11592 |
| Management number | 2014B06920 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| 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 | 649.00 | 649.00 | 649.00 | |
084 Cash | 2 210.00 | 2 210.00 | 2 210.00 | |
096 Total Current Assets + Prepaid Expenses | 2 859.00 | 2 859.00 | 2 859.00 | |
110 Total Assets | 2 859.00 | 2 859.00 | 2 859.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -325.00 | |||
142 Total Equity - Total I | 675.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
176 Total debts | 2 184.00 | |||
180 Liabilities Total | 2 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 508.00 | 1 508.00 | ||
232 Total operating income excluding VAT | 1 508.00 | 1 508.00 | ||
234 Purchases of goods (including customs duties) | 1 190.00 | 1 190.00 | ||
242 Other external expenses | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
264 Total operating expenses | 1 833.00 | 1 833.00 | ||
270 Operating profit | -325.00 | -325.00 | ||
310 Profit or loss | -325.00 | -325.00 | ||
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