Grow your business safely with RM TOURS
All the information you need about RM TOURS to develop and secure your business in France
R
HOME >
CORPORATES
>
RM TOURS >
BALANCE SHEET (
2019-06-21)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8929 |
| Management number | 2016B11369 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| 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 | 14 589.00 | 6 230.00 | 8 359.00 | 14 589.00 |
044 Total Fixed Assets | 14 589.00 | 6 230.00 | 8 359.00 | 14 589.00 |
068 Receivables – Trade and related accounts | 4 426.00 | 4 426.00 | 4 426.00 | |
072 Receivables – Other | 1 925.00 | 1 925.00 | 1 925.00 | |
084 Cash | 10 727.00 | 10 727.00 | 10 727.00 | |
096 Total Current Assets + Prepaid Expenses | 17 079.00 | 17 079.00 | 17 079.00 | |
110 Total Assets | 31 668.00 | 6 230.00 | 25 438.00 | 31 668.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 12 692.00 | |||
136 Profit for the Year | 7 170.00 | |||
142 Total Equity - Total I | 21 512.00 | |||
166 Suppliers and related accounts | 46.00 | |||
172 Other debts | 3 880.00 | |||
176 Total debts | 3 925.00 | |||
180 Liabilities Total | 25 438.00 | |||
199 Of which current accounts of debit partners | 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 844.00 | 59 844.00 | ||
232 Total operating income excluding VAT | 59 845.00 | 59 845.00 | ||
242 Other external expenses | 48 927.00 | 48 927.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 1 116.00 | ||
24B (including equipment leasing) | 8 214.00 | 8 214.00 | ||
254 Depreciation and amortization | 4 309.00 | 4 309.00 | ||
264 Total operating expenses | 54 352.00 | 54 352.00 | ||
270 Operating profit | 5 492.00 | 5 492.00 | ||
290 Exceptional income | 5 458.00 | 5 458.00 | ||
300 Exceptional expenses | 2 515.00 | 2 515.00 | ||
306 Income tax's | 1 265.00 | 1 265.00 | ||
310 Profit or loss | 7 170.00 | 7 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 789.00 | 17 789.00 | ||
494 Total Fixed Assets (Decreases) | 3 200.00 | 3 200.00 | ||
all companies in France
Complete and comprehensive database.
