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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : RMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-09-30 | Simplified |
| Name | RMT |
| Siren | 878671296 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 14241 |
| Management number | 2019B04060 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 055.00 | 2 482.00 | 12 573.00 | 15 055.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 070.00 | 2 482.00 | 12 588.00 | 15 070.00 |
068 Receivables – Trade and related accounts | 2 350.00 | 2 350.00 | 2 350.00 | |
072 Receivables – Other | 1 816.00 | 1 816.00 | 1 816.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 166.00 | 5 166.00 | 5 166.00 | |
110 Total Assets | 20 236.00 | 2 482.00 | 17 754.00 | 20 236.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -4 556.00 | |||
142 Total Equity - Total I | -3 056.00 | |||
156 Loans and similar debts | 16 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 879.00 | |||
172 Other debts | 4 617.00 | |||
176 Total debts | 20 810.00 | |||
180 Liabilities Total | 17 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 313.00 | 26 313.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 814.00 | 30 814.00 | ||
234 Purchases of goods (including customs duties) | 5 970.00 | 5 970.00 | ||
242 Other external expenses | 8 345.00 | 8 345.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 3 189.00 | 3 189.00 | ||
254 Depreciation and amortization | 2 482.00 | 2 482.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 248.00 | 35 248.00 | ||
270 Operating profit | -4 434.00 | -4 434.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
310 Profit or loss | -4 556.00 | -4 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 055.00 | 2 055.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15 070.00 | 15 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 566.00 | 3 566.00 | ||
378 Amount of deductible VAT on goods and services | 2 496.00 | 2 496.00 | ||
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