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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : rpm immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | rpm immobilier |
| Siren | 528041825 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/045831 |
| Management number | 2010B05514 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 MONTANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 770.00 | 55 227.00 | 145 543.00 | 200 770.00 |
044 Total Fixed Assets | 200 770.00 | 55 227.00 | 145 543.00 | 200 770.00 |
068 Receivables – Trade and related accounts | 9 807.00 | 9 807.00 | 9 807.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 17 787.00 | 17 787.00 | 17 787.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 762.00 | 27 762.00 | 27 762.00 | |
110 Total Assets | 228 532.00 | 55 227.00 | 173 305.00 | 228 532.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 17 401.00 | |||
136 Profit for the Year | 7 989.00 | |||
142 Total Equity - Total I | 36 390.00 | |||
156 Loans and similar debts | 128 495.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
172 Other debts | 1 307.00 | |||
174 Prepaid income | 6 105.00 | |||
176 Total debts | 136 914.00 | |||
180 Liabilities Total | 173 305.00 | |||
195 Of which payables due in more than one year | 109 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 642.00 | 26 575.00 | 26 642.00 | |
232 Total operating income excluding VAT | 26 642.00 | 26 575.00 | 26 642.00 | |
242 Other external expenses | 2 779.00 | 2 905.00 | 2 779.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 2 806.00 | 2 837.00 | 2 806.00 | |
254 Depreciation and amortization | 8 031.00 | 8 031.00 | 8 031.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 617.00 | 13 774.00 | 13 617.00 | |
270 Operating profit | 13 025.00 | 12 801.00 | 13 025.00 | |
294 Financial expenses | 3 626.00 | 3 980.00 | 3 626.00 | |
306 Income tax's | 1 410.00 | 1 323.00 | 1 410.00 | |
310 Profit or loss | 7 989.00 | 7 498.00 | 7 989.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 770.00 | 200 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 849.00 | 4 849.00 | ||
378 Amount of deductible VAT on goods and services | 319.00 | 319.00 | ||
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