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R HOME > CORPORATES > R-MAX > BALANCE SHEET ( 2019-06-24)

THE LIST OF BALANCE SHEET : R-MAX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-21 Public 2018-12-31 Simplified
2019-06-24 Public 2016-12-31 Simplified
2017-03-06 Public 2015-12-31 Simplified
NameR-MAX
Siren501545982
Closing2016-12-31
Registry code 7501
Registration number 48586
Management number2007B26188
Activity code 6202A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS 10
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 599.00 599.00 599.00
044 Total Fixed Assets 599.00 599.00 599.00
072 Receivables – Other 36.00 36.00 36.00
084 Cash 51 284.00 51 284.00 51 284.00
096 Total Current Assets + Prepaid Expenses 51 320.00 51 320.00 51 320.00
110 Total Assets 51 918.00 599.00 51 320.00 51 918.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 15 265.00
136 Profit for the Year 24 264.00
142 Total Equity - Total I 40 630.00
166 Suppliers and related accounts 216.00
169 Other debts including current accounts of partners for fiscal year N 502.00
172 Other debts 10 474.00
176 Total debts 10 690.00
180 Liabilities Total 51 320.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 51 810.00 51 810.00
232 Total operating income excluding VAT 51 810.00 51 810.00
242 Other external expenses 7 294.00 7 294.00
244 Taxes, duties and similar payments 75.00 75.00
250 Staff compensation 14 500.00 14 500.00
252 Social security contributions 1 395.00 1 395.00
264 Total operating expenses 23 264.00 23 264.00
270 Operating profit 28 546.00 28 546.00
306 Income tax's 4 282.00 4 282.00
310 Profit or loss 24 264.00 24 264.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 599.00 599.00

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