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BALANCE SHEET (
2018-04-05)
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 | 2015-12-31 |
| Registry code | 2104 |
| Registration number | 1885 |
| Management number | 2004B00943 |
| Activity code | 5210B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| 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 |
BZ Other receivables | 3 721.00 | 3 721.00 | 3 721.00 | |
CF Cash and cash equivalents | 19 300.00 | 19 300.00 | 19 300.00 | |
CJ TOTAL (II) | 19 300.00 | 19 300.00 | 19 300.00 | |
CO Grand total (0 to V) | 19 300.00 | 19 300.00 | 19 300.00 | |
| 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 | 13 265.00 | 20 089.00 | 13 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 395.00 | -6 824.00 | -6 395.00 | |
DL TOTAL (I) | 17 259.00 | 23 655.00 | 17 259.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 584.00 | 1 584.00 | ||
DX Trade payables and related accounts | 2 041.00 | 2 421.00 | 2 041.00 | |
EC TOTAL (IV) | 2 041.00 | 2 421.00 | 2 041.00 | |
EE Grand total (I to V) | 19 300.00 | 26 076.00 | 19 300.00 | |
EG Accrued income and payables due within one year | 2 041.00 | 2 421.00 | 2 041.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 395.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 6 395.00 | |||
GG - OPERATING RESULT (I - II) | -6 395.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 395.00 | 6 824.00 | 6 395.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 395.00 | -6 824.00 | -6 395.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 041.00 | 2 041.00 | 2 041.00 | |
VG Loans with a maturity of up to one year at origin | 1 584.00 | 1 584.00 | 1 584.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 041.00 | 2 041.00 | 2 041.00 | |
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