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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : RM LOCATION 2007
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| 2019-10-22 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2015-09-30 | Simplified |
| 2018-02-01 | Public | 2016-09-30 | Simplified |
| Name | RM LOCATION 2007 |
| Siren | 495353781 |
| Closing | 2016-09-30 |
| Registry code | 9741 |
| Registration number | 199 |
| Management number | 2009B00636 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 755 190.00 | 1 949 590.00 | 805 600.00 | 2 755 190.00 |
044 Total Fixed Assets | 2 755 190.00 | 1 949 590.00 | 805 600.00 | 2 755 190.00 |
068 Receivables – Trade and related accounts | 168 022.00 | 168 022.00 | 168 022.00 | |
096 Total Current Assets + Prepaid Expenses | 168 022.00 | 168 022.00 | 168 022.00 | |
110 Total Assets | 2 923 213.00 | 1 949 590.00 | 973 623.00 | 2 923 213.00 |
120 Share or Individual Capital | 785 300.00 | |||
134 Retained Earnings | -378 314.00 | |||
136 Profit for the Year | 121 898.00 | |||
142 Total Equity - Total I | 528 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444 738.00 | |||
172 Other debts | 444 738.00 | |||
176 Total debts | 444 738.00 | |||
180 Liabilities Total | 973 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 029.00 | 224 029.00 | ||
232 Total operating income excluding VAT | 224 029.00 | 224 029.00 | ||
254 Depreciation and amortization | 97 170.00 | 97 170.00 | ||
264 Total operating expenses | 97 170.00 | 97 170.00 | ||
270 Operating profit | 126 859.00 | 126 859.00 | ||
294 Financial expenses | 4 960.00 | 4 960.00 | ||
310 Profit or loss | 121 898.00 | 121 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 755 190.00 | 2 755 190.00 | ||
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