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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : RM LOCATION 2007
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| 2019-10-22 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2015-09-30 | Simplified |
| 2018-02-01 | Public | 2016-09-30 | Simplified |
| Name | RM LOCATION 2007 |
| Siren | 495353781 |
| Closing | 2015-09-30 |
| Registry code | 9741 |
| Registration number | 1552 |
| Management number | 2009B00636 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 755 190.00 | 1 852 419.00 | 902 771.00 | 2 755 190.00 |
044 Total Fixed Assets | 2 755 190.00 | 1 852 419.00 | 902 771.00 | 2 755 190.00 |
068 Receivables – Trade and related accounts | 213 316.00 | 213 316.00 | 213 316.00 | |
096 Total Current Assets + Prepaid Expenses | 213 316.00 | 213 316.00 | 213 316.00 | |
110 Total Assets | 2 968 507.00 | 1 852 419.00 | 1 116 087.00 | 2 968 507.00 |
120 Share or Individual Capital | 785 300.00 | |||
134 Retained Earnings | -489 654.00 | |||
136 Profit for the Year | 111 340.00 | |||
142 Total Equity - Total I | 406 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 663 808.00 | |||
172 Other debts | 709 102.00 | |||
176 Total debts | 709 102.00 | |||
180 Liabilities Total | 1 116 087.00 | |||
195 Of which payables due in more than one year | 221 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 776.00 | 238 270.00 | 212 776.00 | |
232 Total operating income excluding VAT | 212 776.00 | 238 270.00 | 212 776.00 | |
242 Other external expenses | 222.00 | 192.00 | 222.00 | |
243 (including business tax) | -11 475.00 | -11 475.00 | ||
244 Taxes, duties and similar payments | -11 475.00 | 14 049.00 | -11 475.00 | |
254 Depreciation and amortization | 105 564.00 | 119 698.00 | 105 564.00 | |
264 Total operating expenses | 94 311.00 | 133 939.00 | 94 311.00 | |
270 Operating profit | 118 465.00 | 104 331.00 | 118 465.00 | |
294 Financial expenses | 7 124.00 | 9 274.00 | 7 124.00 | |
310 Profit or loss | 111 340.00 | 95 057.00 | 111 340.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 755 190.00 | 2 755 190.00 | ||
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