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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : RMHabitat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | RMHabitat |
| Siren | 752740761 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18244 |
| Management number | 2012B04866 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 3 756.00 | 3 756.00 | 3 756.00 | |
072 Receivables – Other | 2 076.00 | 2 076.00 | 2 076.00 | |
084 Cash | 1 640.00 | 1 640.00 | 1 640.00 | |
088 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 7 491.00 | 7 491.00 | 7 491.00 | |
110 Total Assets | 7 671.00 | 7 671.00 | 7 671.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 4 461.00 | |||
136 Profit for the Year | 1 781.00 | |||
142 Total Equity - Total I | 6 742.00 | |||
172 Other debts | 928.00 | |||
176 Total debts | 928.00 | |||
180 Liabilities Total | 7 671.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 989.00 | 37 512.00 | 36 989.00 | |
232 Total operating income excluding VAT | 36 989.00 | 37 512.00 | 36 989.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 385.00 | 6 666.00 | 8 385.00 | |
242 Other external expenses | 13 260.00 | 14 547.00 | 13 260.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 423.00 | 218.00 | 423.00 | |
250 Staff compensation | 10 886.00 | 10 715.00 | 10 886.00 | |
252 Social security contributions | 1 568.00 | 1 471.00 | 1 568.00 | |
264 Total operating expenses | 34 524.00 | 33 619.00 | 34 524.00 | |
270 Operating profit | 2 464.00 | 3 893.00 | 2 464.00 | |
290 Exceptional income | 769.00 | |||
294 Financial expenses | 652.00 | 499.00 | 652.00 | |
306 Income tax's | 31.00 | 19.00 | 31.00 | |
310 Profit or loss | 1 781.00 | 4 143.00 | 1 781.00 | |
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