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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : RMO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-09-30 | Simplified |
| 2022-03-17 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| Name | RMO INVEST |
| Siren | 881531412 |
| Closing | 2020-09-30 |
| Registry code | 4302 |
| Registration number | B2021/001552 |
| Management number | 2020B00084 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 84.00 | 1 415.00 | 1 500.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 201 500.00 | 84.00 | 201 415.00 | 201 500.00 |
068 Receivables – Trade and related accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
072 Receivables – Other | 2 397.00 | 2 397.00 | 2 397.00 | |
084 Cash | 15 285.00 | 15 285.00 | 15 285.00 | |
096 Total Current Assets + Prepaid Expenses | 25 963.00 | 25 963.00 | 25 963.00 | |
110 Total Assets | 227 463.00 | 84.00 | 227 378.00 | 227 463.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | 18 579.00 | |||
142 Total Equity - Total I | 218 579.00 | |||
166 Suppliers and related accounts | 4 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 4 199.00 | |||
176 Total debts | 8 798.00 | |||
180 Liabilities Total | 227 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 900.00 | 6 900.00 | ||
232 Total operating income excluding VAT | 6 900.00 | 6 900.00 | ||
242 Other external expenses | 2 238.00 | 2 238.00 | ||
250 Staff compensation | 4 122.00 | 4 122.00 | ||
252 Social security contributions | 1 874.00 | 1 874.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 8 320.00 | 8 320.00 | ||
270 Operating profit | -1 420.00 | -1 420.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | 18 579.00 | 18 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 201 500.00 | 201 500.00 | ||
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