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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : RM 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2015-12-31 | Complete |
| 2018-03-22 | Public | 2013-12-31 | Complete |
| 2018-03-21 | Public | 2014-12-31 | Complete |
| Name | RM 60 |
| Siren | 480024918 |
| Closing | 2014-12-31 |
| Registry code | 2104 |
| Registration number | 1659 |
| Management number | 2004B00943 |
| Activity code | 5210B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 26 076.00 | 26 076.00 | 26 076.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 26 076.00 | 26 076.00 | 26 076.00 | |
CO Grand total (0 to V) | 26 076.00 | 26 076.00 | 26 076.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 389.00 | 389.00 | 389.00 | |
DH Retained earnings | 20 089.00 | 5 077.00 | 20 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 824.00 | 15 013.00 | -6 824.00 | |
DL TOTAL (I) | 23 655.00 | 30 479.00 | 23 655.00 | |
DX Trade payables and related accounts | 2 421.00 | 840.00 | 2 421.00 | |
DY Tax and social security liabilities | 2 014.00 | |||
EC TOTAL (IV) | 2 421.00 | 2 854.00 | 2 421.00 | |
EE Grand total (I to V) | 26 076.00 | 33 333.00 | 26 076.00 | |
EG Accrued income and payables due within one year | 2 421.00 | 2 854.00 | 2 421.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 799.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GF Total Operating Expenses (II) | 6 824.00 | |||
GG - OPERATING RESULT (I - II) | -6 824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 24 467.00 | |||
HD Total exceptional income (VII) | 24 467.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 24 467.00 | |||
HK Income tax | 2 014.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 24 467.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 824.00 | 9 455.00 | 6 824.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 824.00 | 15 013.00 | -6 824.00 | |
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