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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : RM 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2015-12-31 | Complete |
| 2018-03-22 | Public | 2013-12-31 | Complete |
| 2018-03-21 | Public | 2014-12-31 | Complete |
| Name | RM 60 |
| Siren | 480024918 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 12158 |
| Management number | 2004B00943 |
| Activity code | 5210B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 385.00 | 6 385.00 | 6 385.00 | |
CF Cash and cash equivalents | 381.00 | 381.00 | 381.00 | |
CH Prepaid expenses | 2 745.00 | 2 745.00 | 2 745.00 | |
CJ TOTAL (II) | 9 511.00 | 9 511.00 | 9 511.00 | |
CO Grand total (0 to V) | 9 511.00 | 9 511.00 | 9 511.00 | |
| 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 | |
DD Legal reserve (1) | 389.00 | 389.00 | 389.00 | |
DH Retained earnings | -16 284.00 | -9 692.00 | -16 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 696.00 | -6 592.00 | -4 696.00 | |
DL TOTAL (I) | -10 591.00 | -5 895.00 | -10 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 550.00 | 10 265.00 | 19 550.00 | |
DX Trade payables and related accounts | 552.00 | 10 832.00 | 552.00 | |
EC TOTAL (IV) | 20 102.00 | 21 097.00 | 20 102.00 | |
EE Grand total (I to V) | 9 511.00 | 15 202.00 | 9 511.00 | |
EG Accrued income and payables due within one year | 20 102.00 | 21 097.00 | 20 102.00 | |
EI Including equity loans | 19 550.00 | 19 550.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 7.00 | |||
FW Other purchases and external expenses | 4 418.00 | |||
GF Total Operating Expenses (II) | 4 418.00 | |||
GG - OPERATING RESULT (I - II) | -4 411.00 | |||
GR Interest and similar expenses | 285.00 | |||
GU Total financial expenses (VI) | 285.00 | |||
GV - FINANCIAL INCOME (V - VI) | -285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7.00 | 7.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 703.00 | 6 592.00 | 4 703.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 696.00 | -6 592.00 | -4 696.00 | |
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