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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : RM SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | RM SERVICES PLUS |
| Siren | 832609739 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 4801 |
| Management number | 2017B01334 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45770 SARAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 950.00 | 28 410.00 | 45 540.00 | 73 950.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 73 965.00 | 28 410.00 | 45 555.00 | 73 965.00 |
068 Receivables – Trade and related accounts | 18 744.00 | 18 744.00 | 18 744.00 | |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 98 327.00 | 98 327.00 | 98 327.00 | |
092 Prepaid expenses | 1 014.00 | 1 014.00 | 1 014.00 | |
096 Total Current Assets + Prepaid Expenses | 118 709.00 | 118 709.00 | 118 709.00 | |
110 Total Assets | 192 674.00 | 28 410.00 | 164 264.00 | 192 674.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 33 066.00 | |||
136 Profit for the Year | 12 838.00 | |||
142 Total Equity - Total I | 56 904.00 | |||
156 Loans and similar debts | 20 478.00 | |||
166 Suppliers and related accounts | 4 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 871.00 | |||
172 Other debts | 81 916.00 | |||
176 Total debts | 107 360.00 | |||
180 Liabilities Total | 164 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 500.00 | 16 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 32 465.00 | 32 465.00 | ||
492 Total Fixed Assets (Increases) | 41 500.00 | 41 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 198.00 | 21 198.00 | ||
378 Amount of deductible VAT on goods and services | 4 745.00 | 4 745.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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