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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : RM DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2014-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | RM DISCOUNT |
| Siren | 804690378 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9666 |
| Management number | 2014B06920 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 791.00 | 2 791.00 | 2 791.00 | |
084 Cash | 2 596.00 | 2 596.00 | 2 596.00 | |
096 Total Current Assets + Prepaid Expenses | 5 387.00 | 5 387.00 | 5 387.00 | |
110 Total Assets | 5 386.00 | 5 387.00 | 5 386.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 004.00 | |||
136 Profit for the Year | 1 008.00 | |||
142 Total Equity - Total I | -2 995.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 8 382.00 | |||
176 Total debts | 8 382.00 | |||
180 Liabilities Total | 5 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 016.00 | |||
218 Production of services sold - France | 21 250.00 | 21 250.00 | ||
232 Total operating income excluding VAT | 21 250.00 | 20 016.00 | 21 250.00 | |
234 Purchases of goods (including customs duties) | 7 092.00 | |||
242 Other external expenses | 12 881.00 | 5 321.00 | 12 881.00 | |
244 Taxes, duties and similar payments | 337.00 | 539.00 | 337.00 | |
250 Staff compensation | 4 556.00 | 5 802.00 | 4 556.00 | |
252 Social security contributions | 2 401.00 | 549.00 | 2 401.00 | |
264 Total operating expenses | 20 174.00 | 19 303.00 | 20 174.00 | |
270 Operating profit | 1 076.00 | 713.00 | 1 076.00 | |
294 Financial expenses | 51.00 | 51.00 | 51.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 1 008.00 | 662.00 | 1 008.00 | |
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