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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : RM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-07-11 | Public | 2017-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Complete |
| Name | RM DEVELOPPEMENT |
| Siren | 818206583 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 4304 |
| Management number | 2016B00126 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54425 Pulnoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 824 457.00 | 824 457.00 | 824 457.00 | |
044 Total Fixed Assets | 824 457.00 | 824 457.00 | 824 457.00 | |
072 Receivables – Other | 1 438.00 | 1 438.00 | 1 438.00 | |
084 Cash | 5 234.00 | 5 234.00 | 5 234.00 | |
096 Total Current Assets + Prepaid Expenses | 6 673.00 | 6 673.00 | 6 673.00 | |
110 Total Assets | 831 130.00 | 831 130.00 | 831 130.00 | |
120 Share or Individual Capital | 410 000.00 | |||
126 Legal Reserve | 1 101.00 | |||
132 Other Reserves | 20 915.00 | |||
136 Profit for the Year | 31 308.00 | |||
140 Regulated Provisions | 7 336.00 | |||
142 Total Equity - Total I | 470 660.00 | |||
156 Loans and similar debts | 337 363.00 | |||
166 Suppliers and related accounts | 2 437.00 | |||
172 Other debts | 20 669.00 | |||
176 Total debts | 360 470.00 | |||
180 Liabilities Total | 831 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 200.00 | 199 200.00 | ||
232 Total operating income excluding VAT | 199 200.00 | 199 200.00 | ||
242 Other external expenses | 6 803.00 | 6 803.00 | ||
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 1 099.00 | 1 099.00 | ||
250 Staff compensation | 121 113.00 | 121 113.00 | ||
252 Social security contributions | 19 097.00 | 19 097.00 | ||
264 Total operating expenses | 148 112.00 | 148 112.00 | ||
270 Operating profit | 51 088.00 | 51 088.00 | ||
294 Financial expenses | 9 364.00 | 9 364.00 | ||
300 Exceptional expenses | 4 891.00 | 4 891.00 | ||
306 Income tax's | 5 525.00 | 5 525.00 | ||
310 Profit or loss | 31 308.00 | 31 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 824 457.00 | 824 457.00 | ||
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