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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : RMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| Name | RMM |
| Siren | 830124319 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 1074 |
| Management number | 2017B00339 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 709.00 | 3 137.00 | 111 572.00 | 114 709.00 |
044 Total Fixed Assets | 114 709.00 | 3 137.00 | 111 572.00 | 114 709.00 |
068 Receivables – Trade and related accounts | 8 135.00 | 8 135.00 | 8 135.00 | |
084 Cash | 7 961.00 | 7 961.00 | 7 961.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 16 365.00 | 16 365.00 | 16 365.00 | |
110 Total Assets | 131 074.00 | 3 137.00 | 127 937.00 | 131 074.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 760.00 | |||
142 Total Equity - Total I | -760.00 | |||
156 Loans and similar debts | 36 874.00 | |||
172 Other debts | 91 823.00 | |||
176 Total debts | 128 697.00 | |||
180 Liabilities Total | 127 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 410.00 | 1 410.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 1 087.00 | ||
254 Depreciation and amortization | 3 137.00 | 3 137.00 | ||
264 Total operating expenses | 5 634.00 | 5 634.00 | ||
270 Operating profit | -5 634.00 | -5 634.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
310 Profit or loss | -5 760.00 | -5 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 8.00 | 8.00 | ||
432 INCREASES Tangible Assets – Buildings | 48 463.00 | 48 463.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3.00 | 3.00 | ||
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