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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : RM2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-04-30 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2021-02-24 | Public | 2019-09-30 | Complete |
| 2019-10-16 | Public | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| Name | RM2 |
| Siren | 798681656 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 44977 |
| Management number | 2013B08375 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 551 000.00 | 551 000.00 | 551 000.00 | |
044 Total Fixed Assets | 551 000.00 | 551 000.00 | 551 000.00 | |
068 Receivables – Trade and related accounts | 748 300.00 | 748 300.00 | 748 300.00 | |
072 Receivables – Other | 2 014 437.00 | 2 014 437.00 | 2 014 437.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 2 762 932.00 | 2 762 932.00 | 2 762 932.00 | |
110 Total Assets | 3 313 932.00 | 3 313 932.00 | 3 313 932.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 95 552.00 | |||
136 Profit for the Year | 975 404.00 | |||
142 Total Equity - Total I | 1 073 156.00 | |||
156 Loans and similar debts | 2 958.00 | |||
166 Suppliers and related accounts | 67 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 950 974.00 | |||
172 Other debts | 2 170 599.00 | |||
176 Total debts | 2 240 776.00 | |||
180 Liabilities Total | 3 313 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 770 000.00 | 770 000.00 | ||
230 Other income | 501 511.00 | 501 511.00 | ||
232 Total operating income excluding VAT | 1 271 511.00 | 1 271 511.00 | ||
242 Other external expenses | 105 550.00 | 105 550.00 | ||
244 Taxes, duties and similar payments | 3 076.00 | 3 076.00 | ||
250 Staff compensation | 239 987.00 | 239 987.00 | ||
252 Social security contributions | 96 413.00 | 96 413.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 445 027.00 | 445 027.00 | ||
270 Operating profit | 826 483.00 | 826 483.00 | ||
280 Financial income | 156 099.00 | 156 099.00 | ||
294 Financial expenses | 707.00 | 707.00 | ||
300 Exceptional expenses | 6 471.00 | 6 471.00 | ||
310 Profit or loss | 975 404.00 | 975 404.00 | ||
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