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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : RM TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| Name | RM TOURS |
| Siren | 824562854 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1735 |
| Management number | 2016B11369 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 789.00 | 2 607.00 | 15 183.00 | 17 789.00 |
044 Total Fixed Assets | 17 789.00 | 2 607.00 | 15 183.00 | 17 789.00 |
068 Receivables – Trade and related accounts | 987.00 | 987.00 | 987.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 8 721.00 | 8 721.00 | 8 721.00 | |
096 Total Current Assets + Prepaid Expenses | 11 208.00 | 11 208.00 | 11 208.00 | |
110 Total Assets | 28 997.00 | 2 607.00 | 26 391.00 | 28 997.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 12 842.00 | |||
142 Total Equity - Total I | 14 342.00 | |||
166 Suppliers and related accounts | 7 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 042.00 | |||
172 Other debts | 4 907.00 | |||
176 Total debts | 12 049.00 | |||
180 Liabilities Total | 26 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 774.00 | 43 774.00 | ||
232 Total operating income excluding VAT | 43 774.00 | 43 774.00 | ||
242 Other external expenses | 25 109.00 | 25 109.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
254 Depreciation and amortization | 2 607.00 | 2 607.00 | ||
264 Total operating expenses | 28 396.00 | 28 396.00 | ||
270 Operating profit | 15 378.00 | 15 378.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
306 Income tax's | 2 266.00 | 2 266.00 | ||
310 Profit or loss | 12 842.00 | 12 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 200.00 | 17 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 589.00 | 589.00 | ||
492 Total Fixed Assets (Increases) | 17 789.00 | 17 789.00 | ||
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