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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : RMP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | RMP IMMO |
| Siren | 802525667 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 1976 |
| Management number | 2014B00288 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71530 Crissey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
044 Total Fixed Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 3 380.00 | 3 380.00 | 3 380.00 | |
084 Cash | 27 698.00 | 27 698.00 | 27 698.00 | |
092 Prepaid expenses | 14 529.00 | 14 529.00 | 14 529.00 | |
096 Total Current Assets + Prepaid Expenses | 63 607.00 | 63 607.00 | 63 607.00 | |
110 Total Assets | 288 607.00 | 288 607.00 | 288 607.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 10 039.00 | |||
136 Profit for the Year | 5 193.00 | |||
142 Total Equity - Total I | 21 832.00 | |||
166 Suppliers and related accounts | 16 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 020.00 | |||
172 Other debts | 232 936.00 | |||
174 Prepaid income | 17 353.00 | |||
176 Total debts | 266 775.00 | |||
180 Liabilities Total | 288 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 866.00 | 65 866.00 | ||
226 Operating subsidies received | 9 414.00 | 9 414.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 281.00 | 75 281.00 | ||
242 Other external expenses | 63 206.00 | 63 206.00 | ||
243 (including business tax) | -1 001.00 | -1 001.00 | ||
244 Taxes, duties and similar payments | 5 966.00 | 5 966.00 | ||
264 Total operating expenses | 69 172.00 | 69 172.00 | ||
270 Operating profit | 6 109.00 | 6 109.00 | ||
306 Income tax's | 916.00 | 916.00 | ||
310 Profit or loss | 5 193.00 | 5 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 000.00 | 225 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 173.00 | 13 173.00 | ||
378 Amount of deductible VAT on goods and services | 13 708.00 | 13 708.00 | ||
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