Grow your business safely with RM TRANSPORT
All the information you need about RM TRANSPORT to develop and secure your business in France
R
HOME >
CORPORATES
>
RM TRANSPORT >
BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : RM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2020-12-31 | Simplified |
| 2022-03-16 | Public | 2019-12-31 | Simplified |
| Name | RM TRANSPORT |
| Siren | 824417976 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 23957 |
| Management number | 2016B05359 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 421.00 | 7 860.00 | 10 561.00 | 18 421.00 |
044 Total Fixed Assets | 18 421.00 | 7 860.00 | 10 561.00 | 18 421.00 |
072 Receivables – Other | 5 953.00 | 5 953.00 | 5 953.00 | |
084 Cash | 6 698.00 | 6 698.00 | 6 698.00 | |
096 Total Current Assets + Prepaid Expenses | 12 651.00 | 12 651.00 | 12 651.00 | |
110 Total Assets | 31 072.00 | 7 860.00 | 23 212.00 | 31 072.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 274.00 | |||
134 Retained Earnings | 5 537.00 | |||
136 Profit for the Year | 2 793.00 | |||
142 Total Equity - Total I | 13 104.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 9 970.00 | |||
176 Total debts | 10 109.00 | |||
180 Liabilities Total | 23 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 440.00 | 77 440.00 | ||
230 Other income | 1 408.00 | 1 408.00 | ||
232 Total operating income excluding VAT | 78 848.00 | 78 848.00 | ||
242 Other external expenses | 51 940.00 | 51 940.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 1 295.00 | ||
250 Staff compensation | 13 026.00 | 13 026.00 | ||
252 Social security contributions | 3 372.00 | 3 372.00 | ||
254 Depreciation and amortization | 4 310.00 | 4 310.00 | ||
262 Other expenses | 1 086.00 | 1 086.00 | ||
264 Total operating expenses | 75 029.00 | 75 029.00 | ||
270 Operating profit | 3 819.00 | 3 819.00 | ||
300 Exceptional expenses | 454.00 | 454.00 | ||
306 Income tax's | 573.00 | 573.00 | ||
310 Profit or loss | 2 793.00 | 2 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 167.00 | 11 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 161.00 | 161.00 | ||
490 Total Fixed Assets (Gross Value) | 7 093.00 | 7 093.00 | ||
492 Total Fixed Assets (Increases) | 11 328.00 | 11 328.00 | ||
all companies in France
Complete and comprehensive database.
