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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : RMUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2022-03-30 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | RMUX |
| Siren | 522693555 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 7985 |
| Management number | 2010B03698 |
| Activity code | 6010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 328.00 | 3 328.00 | 3 328.00 | |
BZ Other receivables | 1 242.00 | 1 242.00 | 1 242.00 | |
CF Cash and cash equivalents | 22 756.00 | 22 756.00 | 22 756.00 | |
CJ TOTAL (II) | 27 326.00 | 27 326.00 | 27 326.00 | |
CO Grand total (0 to V) | 27 326.00 | 27 326.00 | 27 326.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -31 282.00 | -27 847.00 | -31 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 854.00 | -3 434.00 | 854.00 | |
DL TOTAL (I) | 19 572.00 | 18 718.00 | 19 572.00 | |
DX Trade payables and related accounts | 7 200.00 | 3 600.00 | 7 200.00 | |
DY Tax and social security liabilities | 554.00 | 554.00 | ||
EC TOTAL (IV) | 7 754.00 | 3 600.00 | 7 754.00 | |
EE Grand total (I to V) | 27 326.00 | 22 318.00 | 27 326.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 293.00 | 4 293.00 | 4 293.00 | |
FJ Net sales | 4 293.00 | 4 293.00 | 4 293.00 | |
FR Total operating income (I) | 4 293.00 | |||
FW Other purchases and external expenses | 3 439.00 | |||
GF Total Operating Expenses (II) | 3 439.00 | |||
GG - OPERATING RESULT (I - II) | 854.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 293.00 | 4 293.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 439.00 | 3 434.00 | 3 439.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 854.00 | -3 434.00 | 854.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
VQ Other Taxes, Duties, and Similar Debts | 554.00 | 554.00 | 554.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 754.00 | 7 754.00 | 7 754.00 | |
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