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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : RMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | RMAP |
| Siren | 494070618 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7257 |
| Management number | 2007B00548 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 467.00 | 4 467.00 | 4 467.00 | |
044 Total Fixed Assets | 4 467.00 | 4 467.00 | 4 467.00 | |
068 Receivables – Trade and related accounts | 131 375.00 | 10 729.00 | 120 646.00 | 131 375.00 |
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
080 Sellable securities | 14 731.00 | 14 731.00 | 14 731.00 | |
084 Cash | 115 484.00 | 115 484.00 | 115 484.00 | |
096 Total Current Assets + Prepaid Expenses | 262 431.00 | 10 729.00 | 251 702.00 | 262 431.00 |
110 Total Assets | 266 898.00 | 15 196.00 | 251 702.00 | 266 898.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 82 675.00 | |||
136 Profit for the Year | 37 482.00 | |||
142 Total Equity - Total I | 131 157.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 666.00 | |||
172 Other debts | 100 355.00 | |||
174 Prepaid income | 18 750.00 | |||
176 Total debts | 120 545.00 | |||
180 Liabilities Total | 251 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 599.00 | 248 599.00 | ||
232 Total operating income excluding VAT | 248 599.00 | 248 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 566.00 | 566.00 | ||
242 Other external expenses | 19 410.00 | 19 410.00 | ||
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 7 747.00 | 7 747.00 | ||
250 Staff compensation | 120 000.00 | 120 000.00 | ||
252 Social security contributions | 49 223.00 | 49 223.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
256 Provisions | 5 365.00 | 5 365.00 | ||
264 Total operating expenses | 202 464.00 | 202 464.00 | ||
270 Operating profit | 46 135.00 | 46 135.00 | ||
280 Financial income | 22.00 | 22.00 | ||
306 Income tax's | 8 675.00 | 8 675.00 | ||
310 Profit or loss | 37 482.00 | 37 482.00 | ||
316 Non-deductible compensation and personal benefits | 2 524.00 | 2 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 467.00 | 4 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 459.00 | 51 459.00 | ||
378 Amount of deductible VAT on goods and services | 1 721.00 | 1 721.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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