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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : RM ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| Name | RM ECHAFAUDAGE |
| Siren | 877488627 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17833 |
| Management number | 2019B09267 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 782.00 | 36 782.00 | 36 782.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 5 486.00 | 5 486.00 | 5 486.00 | |
096 Total Current Assets + Prepaid Expenses | 42 568.00 | 42 568.00 | 42 568.00 | |
110 Total Assets | 42 568.00 | 42 568.00 | 42 568.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 101.00 | |||
136 Profit for the Year | 3 201.00 | |||
142 Total Equity - Total I | 4 201.00 | |||
166 Suppliers and related accounts | 2 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 829.00 | |||
172 Other debts | 35 674.00 | |||
176 Total debts | 38 367.00 | |||
180 Liabilities Total | 42 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 808.00 | 238 808.00 | ||
226 Operating subsidies received | 6 801.00 | 6 801.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 245 611.00 | 245 611.00 | ||
234 Purchases of goods (including customs duties) | 1 100.00 | 1 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 546.00 | 11 546.00 | ||
242 Other external expenses | 121 588.00 | 121 588.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
250 Staff compensation | 98 110.00 | 98 110.00 | ||
252 Social security contributions | 8 826.00 | 8 826.00 | ||
264 Total operating expenses | 241 523.00 | 241 523.00 | ||
270 Operating profit | 4 088.00 | 4 088.00 | ||
300 Exceptional expenses | 274.00 | 274.00 | ||
306 Income tax's | 613.00 | 613.00 | ||
310 Profit or loss | 3 201.00 | 3 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 696.00 | 14 696.00 | ||
378 Amount of deductible VAT on goods and services | 5 827.00 | 5 827.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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