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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : RM TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| Name | RM TOURS |
| Siren | 824562854 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2078 |
| Management number | 2016B11369 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 589.00 | 9 030.00 | 5 559.00 | 14 589.00 |
044 Total Fixed Assets | 14 589.00 | 9 030.00 | 5 559.00 | 14 589.00 |
072 Receivables – Other | 4 138.00 | 4 138.00 | 4 138.00 | |
084 Cash | 3 776.00 | 3 776.00 | 3 776.00 | |
096 Total Current Assets + Prepaid Expenses | 7 914.00 | 7 914.00 | 7 914.00 | |
110 Total Assets | 22 503.00 | 9 030.00 | 13 473.00 | 22 503.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 12 862.00 | |||
136 Profit for the Year | -1 715.00 | |||
142 Total Equity - Total I | 12 797.00 | |||
172 Other debts | 676.00 | |||
176 Total debts | 676.00 | |||
180 Liabilities Total | 13 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 589.00 | |||
199 Of which current accounts of debit partners | 2 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 617.00 | 41 617.00 | ||
232 Total operating income excluding VAT | 41 617.00 | 41 617.00 | ||
242 Other external expenses | 32 626.00 | 32 626.00 | ||
244 Taxes, duties and similar payments | 1 908.00 | 1 908.00 | ||
24B (including equipment leasing) | 9 044.00 | 9 044.00 | ||
250 Staff compensation | 4 945.00 | 4 945.00 | ||
252 Social security contributions | 1 054.00 | 1 054.00 | ||
254 Depreciation and amortization | 2 800.00 | 2 800.00 | ||
264 Total operating expenses | 43 332.00 | 43 332.00 | ||
270 Operating profit | -1 715.00 | -1 715.00 | ||
310 Profit or loss | -1 715.00 | -1 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 589.00 | 589.00 | ||
492 Total Fixed Assets (Increases) | 14 589.00 | 14 589.00 | ||
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