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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : RMUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2022-03-30 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | RMUX |
| Siren | 522693555 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42580 |
| Management number | 2010B03698 |
| Activity code | 6010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 29 361.00 | 29 361.00 | 29 361.00 | |
CJ TOTAL (II) | 29 361.00 | 29 361.00 | 29 361.00 | |
CO Grand total (0 to V) | 29 361.00 | 29 361.00 | 29 361.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -22 834.00 | -20 106.00 | -22 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 012.00 | -2 728.00 | -5 012.00 | |
DL TOTAL (I) | 22 152.00 | 27 165.00 | 22 152.00 | |
DX Trade payables and related accounts | 7 209.00 | 6 071.00 | 7 209.00 | |
EC TOTAL (IV) | 7 209.00 | 6 071.00 | 7 209.00 | |
EE Grand total (I to V) | 29 361.00 | 33 236.00 | 29 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 867.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 5 012.00 | |||
GG - OPERATING RESULT (I - II) | -5 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 824.00 | |||
HH Total exceptional expenses (VIII) | 1 824.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 824.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 012.00 | 2 728.00 | 5 012.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 012.00 | -2 728.00 | -5 012.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 209.00 | 7 209.00 | 7 209.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 209.00 | 7 209.00 | 7 209.00 | |
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