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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : RM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2020-12-31 | Simplified |
| 2022-03-16 | Public | 2019-12-31 | Simplified |
| Name | RM TRANSPORT |
| Siren | 824417976 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4801 |
| Management number | 2016B05359 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 093.00 | 3 550.00 | 3 543.00 | 7 093.00 |
044 Total Fixed Assets | 7 093.00 | 3 550.00 | 3 543.00 | 7 093.00 |
068 Receivables – Trade and related accounts | 403.00 | 403.00 | 403.00 | |
072 Receivables – Other | 3 848.00 | 3 848.00 | 3 848.00 | |
084 Cash | 6 137.00 | 6 137.00 | 6 137.00 | |
096 Total Current Assets + Prepaid Expenses | 10 388.00 | 10 388.00 | 10 388.00 | |
110 Total Assets | 17 481.00 | 3 550.00 | 13 931.00 | 17 481.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 274.00 | |||
134 Retained Earnings | 2 383.00 | |||
136 Profit for the Year | 3 154.00 | |||
142 Total Equity - Total I | 10 311.00 | |||
166 Suppliers and related accounts | 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 3 497.00 | |||
176 Total debts | 3 620.00 | |||
180 Liabilities Total | 13 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 347.00 | 41 347.00 | ||
232 Total operating income excluding VAT | 41 347.00 | 41 347.00 | ||
242 Other external expenses | 24 573.00 | 24 573.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
250 Staff compensation | 6 749.00 | 6 749.00 | ||
252 Social security contributions | 2 661.00 | 2 661.00 | ||
254 Depreciation and amortization | 2 207.00 | 2 207.00 | ||
262 Other expenses | 153.00 | 153.00 | ||
264 Total operating expenses | 37 038.00 | 37 038.00 | ||
270 Operating profit | 4 309.00 | 4 309.00 | ||
300 Exceptional expenses | 508.00 | 508.00 | ||
306 Income tax's | 646.00 | 646.00 | ||
310 Profit or loss | 3 154.00 | 3 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 770.00 | 770.00 | ||
490 Total Fixed Assets (Gross Value) | 6 323.00 | 6 323.00 | ||
492 Total Fixed Assets (Increases) | 770.00 | 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 200.00 | 8 200.00 | ||
378 Amount of deductible VAT on goods and services | 2 456.00 | 2 456.00 | ||
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