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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : RM PROMOTION COTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | RM PROMOTION COTE D'AZUR |
| Siren | 813416229 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13806 |
| Management number | 2015B01911 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 040.00 | 2 989.00 | 15 051.00 | 18 040.00 |
044 Total Fixed Assets | 18 040.00 | 2 989.00 | 15 051.00 | 18 040.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 983.00 | 983.00 | 983.00 | |
096 Total Current Assets + Prepaid Expenses | 3 997.00 | 3 997.00 | 3 997.00 | |
110 Total Assets | 22 037.00 | 2 989.00 | 19 048.00 | 22 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 126.00 | |||
142 Total Equity - Total I | -1 126.00 | |||
156 Loans and similar debts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 833.00 | |||
172 Other debts | 20 133.00 | |||
176 Total debts | 20 175.00 | |||
180 Liabilities Total | 19 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 500.00 | 9 500.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
226 Operating subsidies received | 300.00 | 300.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 12 880.00 | 12 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
242 Other external expenses | 10 692.00 | 10 692.00 | ||
243 (including business tax) | -1 721.00 | -1 721.00 | ||
244 Taxes, duties and similar payments | 1 165.00 | 1 165.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 2 989.00 | 2 989.00 | ||
264 Total operating expenses | 14 899.00 | 14 899.00 | ||
270 Operating profit | -2 020.00 | -2 020.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | -2 126.00 | -2 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 040.00 | 18 040.00 | ||
492 Total Fixed Assets (Increases) | 18 040.00 | 18 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 900.00 | 1 900.00 | ||
378 Amount of deductible VAT on goods and services | 1 614.00 | 1 614.00 | ||
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