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R HOME > CORPORATES > RMS NETWORK > BALANCE SHEET ( 2021-05-31)

THE LIST OF BALANCE SHEET : RMS NETWORK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameRMS NETWORK
Siren432573343
Closing2020-12-31
Registry code 9201
Registration number 28235
Management number2000B04241
Activity code 6312Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-31
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92350 Le Plessis-Robinson
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets
040 Financial Assets 95 297.00 95 297.00 95 297.00
044 Total Fixed Assets 95 297.00 95 297.00 95 297.00
068 Receivables – Trade and related accounts
072 Receivables – Other 4.00 4.00 4.00
080 Sellable securities
084 Cash 118 110.00 118 110.00 118 110.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 118 114.00 118 114.00 118 114.00
110 Total Assets 213 411.00 213 411.00 213 411.00
120 Share or Individual Capital 8 238.00
126 Legal Reserve 824.00
134 Retained Earnings 195 179.00
136 Profit for the Year -1 197.00
142 Total Equity - Total I 203 044.00
166 Suppliers and related accounts 29.00
172 Other debts 10 337.00
176 Total debts 10 366.00
180 Liabilities Total 213 411.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 130 520.00 130 520.00
494 Total Fixed Assets (Decreases) 35 223.00 35 223.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 10 400.00 10 400.00
378 Amount of deductible VAT on goods and services 30.00 30.00

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