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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : RMS NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2015-12-31 | Complete |
| Name | RMS NETWORK |
| Siren | 432573343 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19387 |
| Management number | 2000B04241 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 723.00 | 745.00 | 978.00 | 1 723.00 |
040 Financial Assets | 128 180.00 | 128 180.00 | 128 180.00 | |
044 Total Fixed Assets | 129 903.00 | 745.00 | 129 158.00 | 129 903.00 |
068 Receivables – Trade and related accounts | 62 400.00 | 62 400.00 | 62 400.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
080 Sellable securities | 1 936.00 | 1 936.00 | 1 936.00 | |
084 Cash | 25 927.00 | 25 927.00 | 25 927.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 90 681.00 | 90 681.00 | 90 681.00 | |
110 Total Assets | 220 584.00 | 745.00 | 219 838.00 | 220 584.00 |
120 Share or Individual Capital | 8 238.00 | |||
126 Legal Reserve | 824.00 | |||
134 Retained Earnings | 192 904.00 | |||
136 Profit for the Year | 3 484.00 | |||
142 Total Equity - Total I | 205 449.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 353.00 | |||
172 Other debts | 14 367.00 | |||
176 Total debts | 14 389.00 | |||
180 Liabilities Total | 219 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 150.00 | 29 377.00 | 6 150.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 6 151.00 | 29 379.00 | 6 151.00 | |
242 Other external expenses | 1 467.00 | 10 605.00 | 1 467.00 | |
244 Taxes, duties and similar payments | 629.00 | 1 196.00 | 629.00 | |
250 Staff compensation | 3 284.00 | |||
252 Social security contributions | -59.00 | |||
254 Depreciation and amortization | 574.00 | 171.00 | 574.00 | |
264 Total operating expenses | 2 670.00 | 15 197.00 | 2 670.00 | |
270 Operating profit | 3 481.00 | 14 181.00 | 3 481.00 | |
280 Financial income | 617.00 | 614.00 | 617.00 | |
300 Exceptional expenses | 56.00 | |||
306 Income tax's | 614.00 | 1 659.00 | 614.00 | |
310 Profit or loss | 3 484.00 | 13 080.00 | 3 484.00 | |
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