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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : RMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| Name | RMC |
| Siren | 879487544 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/003329 |
| Management number | 2019B01011 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 826.00 | 4 826.00 | 4 826.00 | |
096 Total Current Assets + Prepaid Expenses | 4 826.00 | 4 826.00 | 4 826.00 | |
110 Total Assets | 4 826.00 | 4 826.00 | 4 826.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -4 166.00 | |||
142 Total Equity - Total I | -3 566.00 | |||
156 Loans and similar debts | 2 867.00 | |||
166 Suppliers and related accounts | 93.00 | |||
172 Other debts | 5 432.00 | |||
176 Total debts | 8 392.00 | |||
180 Liabilities Total | 4 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 302.00 | 17 302.00 | ||
230 Other income | 1 788.00 | 1 788.00 | ||
232 Total operating income excluding VAT | 19 090.00 | 19 090.00 | ||
242 Other external expenses | 14 535.00 | 14 535.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 8 518.00 | 8 518.00 | ||
252 Social security contributions | -237.00 | -237.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 23 106.00 | 23 106.00 | ||
270 Operating profit | -4 016.00 | -4 016.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -4 166.00 | -4 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 460.00 | 3 460.00 | ||
378 Amount of deductible VAT on goods and services | 1 073.00 | 1 073.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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