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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : RMBL 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | RMBL 1 |
| Siren | 428212013 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27685 |
| Management number | 1999B05506 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 260.00 | 2 260.00 | 2 260.00 | |
CJ TOTAL (II) | 34 132.00 | 34 132.00 | 34 132.00 | |
CO Grand total (0 to V) | 36 393.00 | 36 393.00 | 36 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 007.00 | -1 417.00 | -1 007.00 | |
DL TOTAL (I) | 492.00 | 82.00 | 492.00 | |
EC TOTAL (IV) | 35 901.00 | 35 703.00 | 35 901.00 | |
EE Grand total (I to V) | 36 393.00 | 35 785.00 | 36 393.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 192.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GE Other Expenses | 672.00 | |||
GF Total Operating Expenses (II) | 999.00 | |||
GG - OPERATING RESULT (I - II) | -1 007.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 007.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 069.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 007.00 | 3 486.00 | 1 007.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 007.00 | -1 417.00 | -1 007.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 260.00 | 2 260.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 260.00 | |||
I4 DECREASES Grand Total | 2 260.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 260.00 | 2 260.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 34 133.00 | 34 133.00 | ||
VI Group and Associates | 35 901.00 | 35 901.00 | 35 901.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 133.00 | 35 901.00 | 34 133.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 901.00 | 35 901.00 | 35 901.00 | |
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