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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : RMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | RMAP |
| Siren | 494070618 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 14558 |
| Management number | 2007B00548 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 946.00 | 4 004.00 | 1 943.00 | 5 946.00 |
044 Total Fixed Assets | 5 946.00 | 4 004.00 | 1 943.00 | 5 946.00 |
068 Receivables – Trade and related accounts | 96 125.00 | 10 729.00 | 85 396.00 | 96 125.00 |
072 Receivables – Other | 24 780.00 | 24 780.00 | 24 780.00 | |
080 Sellable securities | 115 188.00 | 115 188.00 | 115 188.00 | |
084 Cash | 145 096.00 | 145 096.00 | 145 096.00 | |
096 Total Current Assets + Prepaid Expenses | 381 189.00 | 10 729.00 | 370 460.00 | 381 189.00 |
110 Total Assets | 387 135.00 | 14 733.00 | 372 403.00 | 387 135.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 188 886.00 | |||
136 Profit for the Year | 28 587.00 | |||
142 Total Equity - Total I | 228 473.00 | |||
166 Suppliers and related accounts | 1 746.00 | |||
172 Other debts | 123 434.00 | |||
174 Prepaid income | 18 750.00 | |||
176 Total debts | 143 930.00 | |||
180 Liabilities Total | 372 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 471 250.00 | 471 250.00 | ||
232 Total operating income excluding VAT | 471 250.00 | 471 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 486.00 | 1 486.00 | ||
242 Other external expenses | 236 167.00 | 236 167.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 18 116.00 | 18 116.00 | ||
250 Staff compensation | 120 000.00 | 120 000.00 | ||
252 Social security contributions | 59 663.00 | 59 663.00 | ||
254 Depreciation and amortization | 1 644.00 | 1 644.00 | ||
264 Total operating expenses | 437 075.00 | 437 075.00 | ||
270 Operating profit | 34 175.00 | 34 175.00 | ||
280 Financial income | 120.00 | 120.00 | ||
306 Income tax's | 5 709.00 | 5 709.00 | ||
310 Profit or loss | 28 587.00 | 28 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 110.00 | 1 110.00 | ||
490 Total Fixed Assets (Gross Value) | 4 836.00 | 4 836.00 | ||
492 Total Fixed Assets (Increases) | 1 110.00 | 1 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 128 250.00 | 128 250.00 | ||
378 Amount of deductible VAT on goods and services | 61 593.00 | 61 593.00 | ||
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