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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : RMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | RMAP |
| Siren | 494070618 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8920 |
| Management number | 2007B00548 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 836.00 | 2 360.00 | 2 477.00 | 4 836.00 |
044 Total Fixed Assets | 4 836.00 | 2 360.00 | 2 477.00 | 4 836.00 |
068 Receivables – Trade and related accounts | 160 625.00 | 10 729.00 | 149 896.00 | 160 625.00 |
072 Receivables – Other | 32 780.00 | 32 780.00 | 32 780.00 | |
080 Sellable securities | 115 068.00 | 115 068.00 | 115 068.00 | |
084 Cash | 136 662.00 | 136 662.00 | 136 662.00 | |
096 Total Current Assets + Prepaid Expenses | 445 135.00 | 10 729.00 | 434 406.00 | 445 135.00 |
110 Total Assets | 449 971.00 | 13 089.00 | 436 882.00 | 449 971.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 147 449.00 | |||
136 Profit for the Year | 41 437.00 | |||
142 Total Equity - Total I | 199 886.00 | |||
166 Suppliers and related accounts | 85 200.00 | |||
172 Other debts | 130 546.00 | |||
174 Prepaid income | 21 250.00 | |||
176 Total debts | 236 996.00 | |||
180 Liabilities Total | 436 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 446 250.00 | 446 250.00 | ||
230 Other income | 349.00 | 349.00 | ||
232 Total operating income excluding VAT | 446 599.00 | 446 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 640.00 | 1 640.00 | ||
242 Other external expenses | 206 228.00 | 206 228.00 | ||
243 (including business tax) | 895.00 | 895.00 | ||
244 Taxes, duties and similar payments | 16 950.00 | 16 950.00 | ||
250 Staff compensation | 120 000.00 | 120 000.00 | ||
252 Social security contributions | 48 014.00 | 48 014.00 | ||
254 Depreciation and amortization | 1 433.00 | 1 433.00 | ||
264 Total operating expenses | 394 267.00 | 394 267.00 | ||
270 Operating profit | 52 332.00 | 52 332.00 | ||
280 Financial income | 172.00 | 172.00 | ||
306 Income tax's | 11 068.00 | 11 068.00 | ||
310 Profit or loss | 41 437.00 | 41 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 579.00 | 579.00 | ||
490 Total Fixed Assets (Gross Value) | 4 257.00 | 4 257.00 | ||
492 Total Fixed Assets (Increases) | 579.00 | 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 431.00 | 59 431.00 | ||
378 Amount of deductible VAT on goods and services | 23 535.00 | 23 535.00 | ||
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