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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : R.M COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2020-06-24 | Public | 2017-12-31 | Simplified |
| Name | R.M COMMUNICATION |
| Siren | 488913153 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 7019 |
| Management number | 2006B00593 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67450 MUNDOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 536.00 | 59.00 | 477.00 | 536.00 |
044 Total Fixed Assets | 1 536.00 | 59.00 | 1 477.00 | 1 536.00 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 850.00 | 850.00 | 850.00 | |
084 Cash | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 1 255.00 | 1 255.00 | 1 255.00 | |
110 Total Assets | 2 791.00 | 59.00 | 2 732.00 | 2 791.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 267.00 | |||
142 Total Equity - Total I | 2 267.00 | |||
156 Loans and similar debts | 465.00 | |||
176 Total debts | 465.00 | |||
180 Liabilities Total | 2 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
234 Purchases of goods (including customs duties) | 205.00 | 205.00 | ||
242 Other external expenses | 7 052.00 | 7 052.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
252 Social security contributions | 502.00 | 502.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
256 Provisions | 200.00 | 200.00 | ||
264 Total operating expenses | 10 125.00 | 10 125.00 | ||
270 Operating profit | 1 875.00 | 1 875.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 1 267.00 | 1 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 536.00 | 1 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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