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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : RM PRO-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2015-09-30 | Complete |
| 2018-04-03 | Public | 2017-09-30 | Complete |
| 2017-09-29 | Public | 2016-09-30 | Complete |
| Name | RM PRO-INVEST |
| Siren | 797783230 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 9644 |
| Management number | 2013B01976 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13490 Jouques |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 500.00 | 1 500.00 | 1 500.00 | |
BT Goods | 64 856.00 | 64 856.00 | 64 856.00 | |
BZ Other receivables | 148 520.00 | 148 520.00 | 148 520.00 | |
CF Cash and cash equivalents | 102.00 | 102.00 | 102.00 | |
CJ TOTAL (II) | 213 478.00 | 213 478.00 | 213 478.00 | |
CO Grand total (0 to V) | 214 978.00 | 214 978.00 | 214 978.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -14 820.00 | -9 437.00 | -14 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 586.00 | -5 383.00 | -9 586.00 | |
DL TOTAL (I) | -21 406.00 | -11 820.00 | -21 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157 500.00 | 157 500.00 | 157 500.00 | |
DX Trade payables and related accounts | 10 703.00 | 3 884.00 | 10 703.00 | |
EA Other liabilities | 68 181.00 | 5 902.00 | 68 181.00 | |
EC TOTAL (IV) | 236 384.00 | 167 286.00 | 236 384.00 | |
EE Grand total (I to V) | 214 978.00 | 155 466.00 | 214 978.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 51 919.00 | |||
FT Inventory change (goods) | -51 919.00 | |||
FW Other purchases and external expenses | 9 425.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GF Total Operating Expenses (II) | 9 586.00 | |||
GG - OPERATING RESULT (I - II) | -9 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 586.00 | 5 383.00 | 9 586.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 586.00 | -5 383.00 | -9 586.00 | |
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