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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : RMS ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | RMS ORGANISATION |
| Siren | 753363274 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 2757 |
| Management number | 2018B00808 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 Lamballe-Armor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 1 416.00 | 1 416.00 | 1 416.00 | |
040 Financial Assets | 109 792.00 | 109 792.00 | 109 792.00 | |
044 Total Fixed Assets | 161 207.00 | 1 416.00 | 159 792.00 | 161 207.00 |
072 Receivables – Other | 7 909.00 | 7 909.00 | 7 909.00 | |
084 Cash | 861.00 | 861.00 | 861.00 | |
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 9 076.00 | 9 076.00 | 9 076.00 | |
110 Total Assets | 170 284.00 | 1 416.00 | 168 868.00 | 170 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 300.00 | |||
136 Profit for the Year | 83.00 | |||
142 Total Equity - Total I | 35 483.00 | |||
156 Loans and similar debts | 6 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 032.00 | |||
172 Other debts | 127 292.00 | |||
176 Total debts | 133 385.00 | |||
180 Liabilities Total | 168 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 073.00 | 76 073.00 | ||
232 Total operating income excluding VAT | 76 073.00 | 76 073.00 | ||
242 Other external expenses | 75 709.00 | 75 709.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 710.00 | 75 710.00 | ||
270 Operating profit | 364.00 | 364.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 83.00 | 83.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 207.00 | 161 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 215.00 | 15 215.00 | ||
378 Amount of deductible VAT on goods and services | 6 633.00 | 6 633.00 | ||
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