Grow your business safely with RF Management
All the information you need about RF Management to develop and secure your business in France
R
HOME >
CORPORATES
>
RF Management >
BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : RF Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | RF Management |
| Siren | 852954411 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 110221 |
| Management number | 2019B21336 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 519 997.00 | 519 997.00 | 519 997.00 | |
044 Total Fixed Assets | 519 997.00 | 519 997.00 | 519 997.00 | |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 58 486.00 | 58 486.00 | 58 486.00 | |
092 Prepaid expenses | 2 309.00 | 2 309.00 | 2 309.00 | |
096 Total Current Assets + Prepaid Expenses | 133 674.00 | 133 674.00 | 133 674.00 | |
110 Total Assets | 653 671.00 | 653 671.00 | 653 671.00 | |
120 Share or Individual Capital | 519 997.00 | |||
136 Profit for the Year | 39 000.00 | |||
142 Total Equity - Total I | 558 997.00 | |||
166 Suppliers and related accounts | 3 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 619.00 | |||
172 Other debts | 91 361.00 | |||
176 Total debts | 94 673.00 | |||
180 Liabilities Total | 653 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 519 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 000.00 | 137 000.00 | ||
232 Total operating income excluding VAT | 137 000.00 | 137 000.00 | ||
242 Other external expenses | 6 437.00 | 6 437.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 24 500.00 | 24 500.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 91 117.00 | 91 117.00 | ||
270 Operating profit | 45 882.00 | 45 882.00 | ||
306 Income tax's | 6 882.00 | 6 882.00 | ||
310 Profit or loss | 39 000.00 | 39 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 519 997.00 | 519 997.00 | ||
492 Total Fixed Assets (Increases) | 519 997.00 | 519 997.00 | ||
all companies in France
Complete and comprehensive database.
