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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : rpm immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | rpm immobilier |
| Siren | 528041825 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051823 |
| Management number | 2010B05514 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 MONTANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 770.00 | 87 351.00 | 113 419.00 | 200 770.00 |
044 Total Fixed Assets | 200 770.00 | 87 351.00 | 113 419.00 | 200 770.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 748.00 | 5 748.00 | 5 748.00 | |
084 Cash | 26 907.00 | 26 907.00 | 26 907.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 32 971.00 | 32 971.00 | 32 971.00 | |
110 Total Assets | 233 741.00 | 87 351.00 | 146 390.00 | 233 741.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 49 753.00 | |||
136 Profit for the Year | 4 283.00 | |||
142 Total Equity - Total I | 65 036.00 | |||
156 Loans and similar debts | 72 246.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
172 Other debts | 1 280.00 | |||
174 Prepaid income | 6 466.00 | |||
176 Total debts | 81 354.00 | |||
180 Liabilities Total | 146 390.00 | |||
195 Of which payables due in more than one year | 51 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 158.00 | 25 283.00 | 21 158.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 159.00 | 25 283.00 | 21 159.00 | |
242 Other external expenses | 3 084.00 | 3 292.00 | 3 084.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 2 890.00 | 2 752.00 | 2 890.00 | |
254 Depreciation and amortization | 8 031.00 | 8 031.00 | 8 031.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 14 005.00 | 14 075.00 | 14 005.00 | |
270 Operating profit | 7 154.00 | 11 207.00 | 7 154.00 | |
294 Financial expenses | 2 115.00 | 2 503.00 | 2 115.00 | |
306 Income tax's | 756.00 | 1 306.00 | 756.00 | |
310 Profit or loss | 4 283.00 | 7 398.00 | 4 283.00 | |
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