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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : Rm car's
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | Rm car's |
| Siren | 853846418 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57153 |
| Management number | 2019B08696 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 29 979.00 | |||
096 Total Current Assets + Prepaid Expenses | 29 979.00 | |||
110 Total Assets | 29 979.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 306.00 | |||
142 Total Equity - Total I | -1 306.00 | |||
156 Loans and similar debts | 31 286.00 | |||
176 Total debts | 31 286.00 | |||
180 Liabilities Total | 29 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 950.00 | 6.00 | 29 950.00 | |
232 Total operating income excluding VAT | 29 950.00 | 29 950.00 | ||
234 Purchases of goods (including customs duties) | 30 315.00 | 30 315.00 | ||
242 Other external expenses | 1 806.00 | 1 806.00 | ||
264 Total operating expenses | 32 121.00 | 32 121.00 | ||
270 Operating profit | -2 171.00 | -2 171.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
310 Profit or loss | -2 306.00 | -2 306.00 | ||
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