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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : SARL RMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2023-03-24 | Public | 2020-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | SARL RMC |
| Siren | 434510301 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/002778 |
| Management number | 2001B00137 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 378.00 | 7 659.00 | 1 719.00 | 9 378.00 |
040 Financial Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 10 503.00 | 7 659.00 | 2 844.00 | 10 503.00 |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
084 Cash | ||||
092 Prepaid expenses | 7 799.00 | 7 799.00 | 7 799.00 | |
096 Total Current Assets + Prepaid Expenses | 33 673.00 | 33 673.00 | 33 673.00 | |
110 Total Assets | 44 176.00 | 7 659.00 | 36 517.00 | 44 176.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 390.00 | |||
134 Retained Earnings | -11 500.00 | |||
136 Profit for the Year | -13 711.00 | |||
142 Total Equity - Total I | 9 563.00 | |||
156 Loans and similar debts | 5 038.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 455.00 | |||
172 Other debts | 20 979.00 | |||
176 Total debts | 26 954.00 | |||
180 Liabilities Total | 36 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 833.00 | |||
230 Other income | 194.00 | |||
232 Total operating income excluding VAT | 46 027.00 | |||
242 Other external expenses | 9 982.00 | 26 345.00 | 9 982.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 427.00 | 2 396.00 | 427.00 | |
250 Staff compensation | 8 000.00 | |||
252 Social security contributions | 1 760.00 | 7 431.00 | 1 760.00 | |
254 Depreciation and amortization | 596.00 | 697.00 | 596.00 | |
264 Total operating expenses | 12 765.00 | 44 869.00 | 12 765.00 | |
270 Operating profit | -12 765.00 | 1 159.00 | -12 765.00 | |
290 Exceptional income | 229.00 | |||
300 Exceptional expenses | 946.00 | 201.00 | 946.00 | |
310 Profit or loss | -13 711.00 | 1 186.00 | -13 711.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 503.00 | 10 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 312.00 | 312.00 | ||
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