Grow your business safely with RMP IMMO
All the information you need about RMP IMMO to develop and secure your business in France
R
HOME >
CORPORATES
>
RMP IMMO >
BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : RMP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | RMP IMMO |
| Siren | 802525667 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 1701 |
| Management number | 2014B00288 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71530 Crissey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
044 Total Fixed Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
068 Receivables – Trade and related accounts | 26 293.00 | 26 293.00 | 26 293.00 | |
072 Receivables – Other | 3 789.00 | 3 789.00 | 3 789.00 | |
084 Cash | 24 079.00 | 24 079.00 | 24 079.00 | |
092 Prepaid expenses | 14 635.00 | 14 635.00 | 14 635.00 | |
096 Total Current Assets + Prepaid Expenses | 68 797.00 | 68 797.00 | 68 797.00 | |
110 Total Assets | 293 797.00 | 293 797.00 | 293 797.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 12 003.00 | |||
136 Profit for the Year | 4 870.00 | |||
142 Total Equity - Total I | 23 473.00 | |||
166 Suppliers and related accounts | 19 408.00 | |||
172 Other debts | 232 880.00 | |||
174 Prepaid income | 18 035.00 | |||
176 Total debts | 270 323.00 | |||
180 Liabilities Total | 293 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 957.00 | 67 498.00 | 68 957.00 | |
226 Operating subsidies received | 9 414.00 | 9 414.00 | 9 414.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 373.00 | 76 913.00 | 78 373.00 | |
242 Other external expenses | 66 291.00 | 63 799.00 | 66 291.00 | |
244 Taxes, duties and similar payments | 6 352.00 | 6 321.00 | 6 352.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 72 643.00 | 70 123.00 | 72 643.00 | |
270 Operating profit | 5 730.00 | 6 790.00 | 5 730.00 | |
306 Income tax's | 860.00 | 1 019.00 | 860.00 | |
310 Profit or loss | 4 870.00 | 5 771.00 | 4 870.00 | |
all companies in France
Complete and comprehensive database.
