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BALANCE SHEET (
2022-03-08)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 2519 |
| Management number | 2020B01989 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| 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 |
028 Tangible Assets | 3 333.00 | 57.00 | 3 276.00 | 3 333.00 |
044 Total Fixed Assets | 3 333.00 | 57.00 | 3 276.00 | 3 333.00 |
068 Receivables – Trade and related accounts | 9 812.00 | 9 812.00 | 9 812.00 | |
072 Receivables – Other | 4 024.00 | 4 024.00 | 4 024.00 | |
084 Cash | 5 353.00 | 5 353.00 | 5 353.00 | |
096 Total Current Assets + Prepaid Expenses | 19 189.00 | 19 189.00 | 19 189.00 | |
110 Total Assets | 22 522.00 | 57.00 | 22 465.00 | 22 522.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 885.00 | |||
136 Profit for the Year | 12 884.00 | |||
142 Total Equity - Total I | -8 001.00 | |||
166 Suppliers and related accounts | 22 688.00 | |||
172 Other debts | 7 778.00 | |||
176 Total debts | 30 466.00 | |||
180 Liabilities Total | 22 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 667 395.00 | 667 395.00 | ||
232 Total operating income excluding VAT | 667 395.00 | 667 395.00 | ||
242 Other external expenses | 581 661.00 | 581 661.00 | ||
244 Taxes, duties and similar payments | 2 926.00 | 2 926.00 | ||
250 Staff compensation | 60 345.00 | 60 345.00 | ||
252 Social security contributions | 9 237.00 | 9 237.00 | ||
254 Depreciation and amortization | 57.00 | 57.00 | ||
264 Total operating expenses | 654 226.00 | 654 226.00 | ||
270 Operating profit | 13 169.00 | 13 169.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
310 Profit or loss | 12 884.00 | 12 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 333.00 | 3 333.00 | ||
492 Total Fixed Assets (Increases) | 3 333.00 | 3 333.00 | ||
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