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R HOME > CORPORATES > RMUX > BALANCE SHEET ( 2018-09-26)

THE LIST OF BALANCE SHEET : RMUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-24 Public 2021-12-31 Complete
2022-03-30 Public 2020-12-31 Complete
2020-10-01 Public 2019-12-31 Complete
2019-09-30 Public 2018-12-31 Complete
2018-09-26 Public 2017-12-31 Complete
2017-07-26 Public 2016-12-31 Complete
NameRMUX
Siren522693555
Closing2017-12-31
Registry code 9201
Registration number 36183
Management number2010B03698
Activity code 6010Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-09-26
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92120 MONTROUGE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 33 236.00 33 236.00 33 236.00
CJ TOTAL (II) 33 236.00 33 236.00 33 236.00
CO Grand total (0 to V) 33 236.00 33 236.00 33 236.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000.00 50 000.00 50 000.00
DH Retained earnings -20 107.00 -16 266.00 -20 107.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 728.00 -3 840.00 -2 728.00
DL TOTAL (I) 27 165.00 29 893.00 27 165.00
DX Trade payables and related accounts 6 071.00 3 600.00 6 071.00
DY Tax and social security liabilities 130.00
EC TOTAL (IV) 6 071.00 3 730.00 6 071.00
EE Grand total (I to V) 33 236.00 33 623.00 33 236.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 767.00
FX Taxes, duties, and similar payments 137.00
GF Total Operating Expenses (II) 904.00
GG - OPERATING RESULT (I - II) -904.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -904.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 1 824.00 1 787.00 1 824.00
HH Total exceptional expenses (VIII) 1 824.00 1 787.00 1 824.00
HI - EXCEPTIONAL RESULT (VII - VIII) -1 824.00 -1 787.00 -1 824.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 728.00 3 840.00 2 728.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 728.00 -3 840.00 -2 728.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 6 071.00 6 071.00 6 071.00
VY TOTAL – STATEMENT OF LIABILITIES 6 071.00 6 071.00 6 071.00

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