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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : RM SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | RM SERVICES PLUS |
| Siren | 832609739 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 2524 |
| Management number | 2017B01334 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45770 SARAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 450.00 | 12 550.00 | 19 900.00 | 32 450.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 38 450.00 | 12 550.00 | 25 900.00 | 38 450.00 |
068 Receivables – Trade and related accounts | 48 258.00 | 48 258.00 | 48 258.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 29 926.00 | 29 926.00 | 29 926.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 78 845.00 | 78 845.00 | 78 845.00 | |
110 Total Assets | 117 295.00 | 12 550.00 | 104 745.00 | 117 295.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 474.00 | |||
136 Profit for the Year | 16 907.00 | |||
142 Total Equity - Total I | 35 381.00 | |||
166 Suppliers and related accounts | 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 507.00 | |||
172 Other debts | 68 639.00 | |||
176 Total debts | 69 364.00 | |||
180 Liabilities Total | 104 745.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 32 450.00 | 32 450.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 678.00 | 13 678.00 | ||
378 Amount of deductible VAT on goods and services | 5 485.00 | 5 485.00 | ||
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