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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : RM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-07-11 | Public | 2017-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Complete |
| Name | RM DEVELOPPEMENT |
| Siren | 818206583 |
| Closing | 2018-09-30 |
| Registry code | 5402 |
| Registration number | 4305 |
| Management number | 2016B00126 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54425 PULNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 828 059.00 | 828 059.00 | 828 059.00 | |
044 Total Fixed Assets | 828 059.00 | 828 059.00 | 828 059.00 | |
068 Receivables – Trade and related accounts | 70 795.00 | 70 795.00 | 70 795.00 | |
072 Receivables – Other | 1 146.00 | 1 146.00 | 1 146.00 | |
084 Cash | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 72 829.00 | 72 829.00 | 72 829.00 | |
110 Total Assets | 900 888.00 | 900 888.00 | 900 888.00 | |
120 Share or Individual Capital | 410 000.00 | |||
126 Legal Reserve | 2 666.00 | |||
132 Other Reserves | 50 658.00 | |||
136 Profit for the Year | 62 283.00 | |||
140 Regulated Provisions | 12 227.00 | |||
142 Total Equity - Total I | 537 833.00 | |||
156 Loans and similar debts | 279 741.00 | |||
166 Suppliers and related accounts | 3 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 763.00 | |||
172 Other debts | 80 298.00 | |||
176 Total debts | 363 055.00 | |||
180 Liabilities Total | 900 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 602.00 | |||
195 Of which payables due in more than one year | 220 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 200.00 | 199 200.00 | ||
232 Total operating income excluding VAT | 199 200.00 | 199 200.00 | ||
242 Other external expenses | 6 815.00 | 6 815.00 | ||
243 (including business tax) | 1 013.00 | 1 013.00 | ||
244 Taxes, duties and similar payments | 1 516.00 | 1 516.00 | ||
250 Staff compensation | 130 278.00 | 130 278.00 | ||
252 Social security contributions | 18 990.00 | 18 990.00 | ||
264 Total operating expenses | 157 600.00 | 157 600.00 | ||
270 Operating profit | 41 600.00 | 41 600.00 | ||
280 Financial income | 39 750.00 | 39 750.00 | ||
294 Financial expenses | 8 128.00 | 8 128.00 | ||
300 Exceptional expenses | 6 356.00 | 6 356.00 | ||
306 Income tax's | 4 584.00 | 4 584.00 | ||
310 Profit or loss | 62 283.00 | 62 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 603.00 | 3 603.00 | ||
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