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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : R.P.M FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| Name | R.P.M FRANCE |
| Siren | 833189491 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8992 |
| Management number | 2017B10093 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | ||
028 Tangible Assets | 21 979.00 | 21 979.00 | 21 979.00 | |
044 Total Fixed Assets | 21 979.00 | 21 979.00 | 21 979.00 | |
068 Receivables – Trade and related accounts | 39 932.00 | 39 932.00 | 39 932.00 | |
084 Cash | 14 655.00 | 14 655.00 | 14 655.00 | |
096 Total Current Assets + Prepaid Expenses | 54 588.00 | 54 588.00 | 54 588.00 | |
110 Total Assets | 76 567.00 | 76 567.00 | 76 567.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 32 346.00 | |||
142 Total Equity - Total I | 37 346.00 | |||
166 Suppliers and related accounts | 21 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 556.00 | |||
172 Other debts | 17 418.00 | |||
176 Total debts | 39 221.00 | |||
180 Liabilities Total | 76 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 321.00 | 73 321.00 | ||
232 Total operating income excluding VAT | 73 321.00 | 73 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 35 221.00 | 35 221.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
24B (including equipment leasing) | 21 767.00 | 21 767.00 | ||
264 Total operating expenses | 35 267.00 | 35 267.00 | ||
270 Operating profit | 38 054.00 | 38 054.00 | ||
306 Income tax's | 5 708.00 | 5 708.00 | ||
310 Profit or loss | 32 346.00 | 32 346.00 | ||
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