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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : RMM Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | RMM Gestion |
| Siren | 537761983 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83547 |
| Management number | 2011B22850 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 18.00 | 18.00 | 18.00 | |
BJ TOTAL (I) | 428.00 | 428.00 | 428.00 | |
CH Prepaid expenses | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 37.00 | 37.00 | 37.00 | |
CO Grand total (0 to V) | 465.00 | 465.00 | 465.00 | |
CU Other investments | 410.00 | 410.00 | 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -9 317.00 | -9 815.00 | -9 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 329.00 | 497.00 | -1 329.00 | |
DL TOTAL (I) | -647.00 | 682.00 | -647.00 | |
DU Loans and Debts from Credit Institutions (3) | 152.00 | 86.00 | 152.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
EC TOTAL (IV) | 1 112.00 | 1 046.00 | 1 112.00 | |
EE Grand total (I to V) | 465.00 | 1 728.00 | 465.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 267.00 | |||
FX Taxes, duties, and similar payments | 88.00 | |||
GF Total Operating Expenses (II) | 1 355.00 | |||
GG - OPERATING RESULT (I - II) | -1 355.00 | |||
GJ Financial income from other securities and fixed asset receivables | 28.00 | |||
GP Total financial income (V) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 328.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1.00 | 2.00 | 1.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28.00 | 1 136.00 | 28.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 357.00 | 638.00 | 1 357.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 329.00 | 497.00 | -1 329.00 | |
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