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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : RMP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | RMP IMMO |
| Siren | 802525667 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 3710 |
| Management number | 2014B00288 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71530 CRISSEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
044 Total Fixed Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 045.00 | 4 045.00 | 4 045.00 | |
084 Cash | 37 582.00 | 37 582.00 | 37 582.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 627.00 | 41 627.00 | 41 627.00 | |
110 Total Assets | 266 627.00 | 266 627.00 | 266 627.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 16 873.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 036.00 | |||
142 Total Equity - Total I | 31 509.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 233 438.00 | |||
174 Prepaid income | ||||
176 Total debts | 235 118.00 | |||
180 Liabilities Total | 266 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 70 776.00 | 70 776.00 | ||
218 Production of services sold - France | 70 776.00 | 68 957.00 | 70 776.00 | |
226 Operating subsidies received | 9 414.00 | 9 414.00 | 9 414.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 80 190.00 | 78 373.00 | 80 190.00 | |
242 Other external expenses | 64 253.00 | 66 291.00 | 64 253.00 | |
244 Taxes, duties and similar payments | 6 483.00 | 6 352.00 | 6 483.00 | |
264 Total operating expenses | 70 736.00 | 72 643.00 | 70 736.00 | |
270 Operating profit | 9 454.00 | 5 730.00 | 9 454.00 | |
306 Income tax's | 1 418.00 | 860.00 | 1 418.00 | |
310 Profit or loss | 8 036.00 | 4 870.00 | 8 036.00 | |
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