Grow your business safely with RMC Films
All the information you need about RMC Films to develop and secure your business in France
R
HOME >
CORPORATES
>
RMC Films >
BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : RMC Films
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| Name | RMC Films |
| Siren | 339695884 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 110191 |
| Management number | 1986B15808 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 377 986.00 | 2 377 986.00 | 2 377 986.00 | |
CF Cash and cash equivalents | 176 945.00 | 176 945.00 | 176 945.00 | |
CJ TOTAL (II) | 2 554 932.00 | 2 554 932.00 | 2 554 932.00 | |
CO Grand total (0 to V) | 2 554 932.00 | 2 554 932.00 | 2 554 932.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 650.00 | 50 650.00 | 50 650.00 | |
DB Share, merger, contribution premiums, etc. | 225 116.00 | 225 116.00 | 225 116.00 | |
DD Legal reserve (1) | 5 124.00 | 5 124.00 | 5 124.00 | |
DG Other reserves | 801 930.00 | 801 930.00 | ||
DH Retained earnings | 815 268.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 639.00 | -13 338.00 | 10 639.00 | |
DL TOTAL (I) | 1 093 460.00 | 1 082 821.00 | 1 093 460.00 | |
DX Trade payables and related accounts | 14 291.00 | 12 419.00 | 14 291.00 | |
DY Tax and social security liabilities | 206.00 | 206.00 | 206.00 | |
EA Other liabilities | 1 446 975.00 | 649 000.00 | 1 446 975.00 | |
EC TOTAL (IV) | 1 461 472.00 | 661 624.00 | 1 461 472.00 | |
EE Grand total (I to V) | 2 554 932.00 | 1 744 445.00 | 2 554 932.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 458.00 | 3 458.00 | 3 458.00 | |
FJ Net sales | 3 458.00 | 3 458.00 | 3 458.00 | |
FR Total operating income (I) | 3 458.00 | |||
FW Other purchases and external expenses | 2 324.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 772.00 | |||
GG - OPERATING RESULT (I - II) | 686.00 | |||
GL Other interest and similar income | 9 953.00 | |||
GP Total financial income (V) | 9 953.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 953.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 639.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 411.00 | 13 411.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 772.00 | 13 338.00 | 2 772.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 639.00 | -13 338.00 | 10 639.00 | |
all companies in France
Complete and comprehensive database.
