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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : R.F.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | R.F.M. |
| Siren | 834264301 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/006974 |
| Management number | 2017B02405 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 179 640.00 | 179 640.00 | 179 640.00 | |
044 Total Fixed Assets | 179 640.00 | 179 640.00 | 179 640.00 | |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 721.00 | 721.00 | 721.00 | |
084 Cash | 33 033.00 | 33 033.00 | 33 033.00 | |
096 Total Current Assets + Prepaid Expenses | 46 954.00 | 46 954.00 | 46 954.00 | |
110 Total Assets | 226 594.00 | 226 594.00 | 226 594.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 41 309.00 | |||
142 Total Equity - Total I | 42 809.00 | |||
156 Loans and similar debts | 150 652.00 | |||
166 Suppliers and related accounts | 4 326.00 | |||
172 Other debts | 28 807.00 | |||
176 Total debts | 183 785.00 | |||
180 Liabilities Total | 226 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 179 640.00 | |||
195 Of which payables due in more than one year | 115 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 000.00 | 88 000.00 | ||
232 Total operating income excluding VAT | 88 000.00 | 88 000.00 | ||
242 Other external expenses | 12 114.00 | 12 114.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
250 Staff compensation | 35 251.00 | 35 251.00 | ||
252 Social security contributions | 13 357.00 | 13 357.00 | ||
262 Other expenses | -57.00 | -57.00 | ||
264 Total operating expenses | 61 316.00 | 61 316.00 | ||
270 Operating profit | 26 684.00 | 26 684.00 | ||
280 Financial income | 19 960.00 | 19 960.00 | ||
294 Financial expenses | 1 392.00 | 1 392.00 | ||
306 Income tax's | 3 943.00 | 3 943.00 | ||
310 Profit or loss | 41 309.00 | 41 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 179 640.00 | 179 640.00 | ||
492 Total Fixed Assets (Increases) | 179 640.00 | 179 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 600.00 | 17 600.00 | ||
378 Amount of deductible VAT on goods and services | 584.00 | 584.00 | ||
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