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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : RMC CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | RMC CONSTRUCTION |
| Siren | 883822330 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23345 |
| Management number | 2020B01989 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 EVRY-COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 003.00 | 3 003.00 | 3 003.00 | |
096 Total Current Assets + Prepaid Expenses | 3 003.00 | 3 003.00 | 3 003.00 | |
110 Total Assets | 3 003.00 | 3 003.00 | 3 003.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -21 885.00 | |||
142 Total Equity - Total I | -20 885.00 | |||
156 Loans and similar debts | 4 957.00 | |||
166 Suppliers and related accounts | 14 897.00 | |||
172 Other debts | 4 034.00 | |||
176 Total debts | 23 888.00 | |||
180 Liabilities Total | 3 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 621.00 | 77 621.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 622.00 | 77 622.00 | ||
242 Other external expenses | 81 449.00 | 81 449.00 | ||
250 Staff compensation | 15 212.00 | 15 212.00 | ||
252 Social security contributions | 2 846.00 | 2 846.00 | ||
264 Total operating expenses | 99 507.00 | 99 507.00 | ||
270 Operating profit | -21 885.00 | -21 885.00 | ||
310 Profit or loss | -21 885.00 | -21 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 261.00 | 11 261.00 | ||
378 Amount of deductible VAT on goods and services | 16 468.00 | 16 468.00 | ||
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