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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : RMK IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2022-09-14 | Public | 2019-12-31 | Complete |
| Name | RMK IMMOBILIER |
| Siren | 818912040 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 2980 |
| Management number | 2016B00075 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 074.00 | 612.00 | 462.00 | 1 074.00 |
BJ TOTAL (I) | 1 074.00 | 612.00 | 462.00 | 1 074.00 |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 109 988.00 | 109 988.00 | 109 988.00 | |
CF Cash and cash equivalents | 211 589.00 | 211 589.00 | 211 589.00 | |
CJ TOTAL (II) | 323 577.00 | 323 577.00 | 323 577.00 | |
CO Grand total (0 to V) | 324 651.00 | 612.00 | 324 039.00 | 324 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 984.00 | 36 984.00 | ||
DL TOTAL (I) | 46 984.00 | 46 984.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 172 935.00 | 172 935.00 | ||
DX Trade payables and related accounts | 21 200.00 | 21 200.00 | ||
DY Tax and social security liabilities | 82 919.00 | 82 919.00 | ||
EC TOTAL (IV) | 277 055.00 | 277 055.00 | ||
EE Grand total (I to V) | 324 039.00 | 324 039.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 533 823.00 | 533 823.00 | 533 823.00 | |
FG Production sold - services | 420.00 | 420.00 | 420.00 | |
FJ Net sales | 534 243.00 | 534 243.00 | 534 243.00 | |
FR Total operating income (I) | 534 243.00 | |||
FS Purchases of goods (including customs duties) | 213 287.00 | |||
FU Purchases of raw materials and other supplies | 16 045.00 | |||
GF Total Operating Expenses (II) | 229 332.00 | |||
GG - OPERATING RESULT (I - II) | 304 911.00 | |||
GT Net expenses on sales of marketable securities | 786.00 | |||
GU Total financial expenses (VI) | 8 405.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 405.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 296 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | -954.00 | -954.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 954.00 | 954.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 534 243.00 | 534 243.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 236 783.00 | 236 783.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 297 460.00 | 297 460.00 | ||
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