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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : RMS NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2015-12-31 | Complete |
| Name | RMS NETWORK |
| Siren | 432573343 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 46314 |
| Management number | 2000B04241 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 723.00 | 1 319.00 | 404.00 | 1 723.00 |
040 Financial Assets | 128 797.00 | 128 797.00 | 128 797.00 | |
044 Total Fixed Assets | 130 520.00 | 1 319.00 | 129 201.00 | 130 520.00 |
068 Receivables – Trade and related accounts | 62 400.00 | 62 400.00 | 62 400.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
080 Sellable securities | 1 936.00 | 1 936.00 | 1 936.00 | |
084 Cash | 21 085.00 | 21 085.00 | 21 085.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 85 829.00 | 85 829.00 | 85 829.00 | |
110 Total Assets | 216 349.00 | 1 319.00 | 215 030.00 | 216 349.00 |
120 Share or Individual Capital | 8 238.00 | |||
126 Legal Reserve | 824.00 | |||
134 Retained Earnings | 196 388.00 | |||
136 Profit for the Year | -1 208.00 | |||
142 Total Equity - Total I | 204 242.00 | |||
166 Suppliers and related accounts | 22.00 | |||
172 Other debts | 10 766.00 | |||
176 Total debts | 10 788.00 | |||
180 Liabilities Total | 215 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 617.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 617.00 | 617.00 | ||
490 Total Fixed Assets (Gross Value) | 129 903.00 | 129 903.00 | ||
492 Total Fixed Assets (Increases) | 617.00 | 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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