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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : RM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-07-11 | Public | 2017-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Complete |
| Name | RM DEVELOPPEMENT |
| Siren | 818206583 |
| Closing | 2016-09-30 |
| Registry code | 5402 |
| Registration number | 2764 |
| Management number | 2016B00126 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54425 Pulnoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 824 457.00 | 824 457.00 | 824 457.00 | |
BX Customers and related accounts | 57 200.00 | 57 200.00 | 57 200.00 | |
CF Cash and cash equivalents | 19 845.00 | 19 845.00 | 19 845.00 | |
CJ TOTAL (II) | 77 438.00 | 77 438.00 | 77 438.00 | |
CO Grand total (0 to V) | 901 895.00 | 901 895.00 | 901 895.00 | |
CU Other investments | 824 457.00 | 824 457.00 | 824 457.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 000.00 | 410 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 015.00 | 22 015.00 | ||
DK Regulated provisions | 2 445.00 | 2 445.00 | ||
DL TOTAL (I) | 434 460.00 | 434 460.00 | ||
DX Trade payables and related accounts | 2 304.00 | 2 304.00 | ||
EC TOTAL (IV) | 467 434.00 | 467 434.00 | ||
EE Grand total (I to V) | 901 895.00 | 901 895.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 000.00 | |||
FJ Net sales | 132 000.00 | |||
FR Total operating income (I) | 132 000.00 | |||
FW Other purchases and external expenses | 25 333.00 | |||
FY Salaries and Wages | 65 761.00 | |||
FZ Social Security Contributions | 8 533.00 | |||
GG - OPERATING RESULT (I - II) | 32 372.00 | |||
GU Total financial expenses (VI) | 4 027.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 445.00 | 2 445.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 445.00 | -2 445.00 | ||
HK Income tax | 3 885.00 | 3 885.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 015.00 | 22 015.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 57 593.00 | 57 593.00 | 57 593.00 | |
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