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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : R M D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | R M D |
| Siren | 440217917 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 85717 |
| Management number | 2001B19827 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 295 751.00 | 268 615.00 | 27 135.00 | 295 751.00 |
044 Total Fixed Assets | 295 751.00 | 268 615.00 | 27 135.00 | 295 751.00 |
068 Receivables – Trade and related accounts | 23 529.00 | 14 000.00 | 9 529.00 | 23 529.00 |
096 Total Current Assets + Prepaid Expenses | 23 529.00 | 14 000.00 | 9 529.00 | 23 529.00 |
110 Total Assets | 319 280.00 | 282 615.00 | 36 665.00 | 319 280.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -338 160.00 | |||
136 Profit for the Year | -9 638.00 | |||
142 Total Equity - Total I | -339 798.00 | |||
156 Loans and similar debts | 797.00 | |||
166 Suppliers and related accounts | 2 925.00 | |||
172 Other debts | 372 740.00 | |||
176 Total debts | 376 464.00 | |||
180 Liabilities Total | 36 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 281.00 | 1 281.00 | ||
232 Total operating income excluding VAT | 1 281.00 | 1 281.00 | ||
242 Other external expenses | 8 519.00 | 8 519.00 | ||
244 Taxes, duties and similar payments | 1 253.00 | 1 253.00 | ||
252 Social security contributions | 1 322.00 | 1 322.00 | ||
264 Total operating expenses | 11 094.00 | 11 094.00 | ||
270 Operating profit | -9 812.00 | -9 812.00 | ||
280 Financial income | 173.00 | 173.00 | ||
310 Profit or loss | -9 638.00 | -9 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 295 751.00 | 295 751.00 | ||
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