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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : RMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-12-31 | Simplified |
| Name | RMD |
| Siren | 908380298 |
| Closing | 2022-12-31 |
| Registry code | 7202 |
| Registration number | 1247 |
| Management number | 2021B01536 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72500 Dissay-sous-Courcillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 145 280.00 | 145 280.00 | 145 280.00 | |
044 Total Fixed Assets | 145 280.00 | 145 280.00 | 145 280.00 | |
072 Receivables – Other | 73 341.00 | 73 341.00 | 73 341.00 | |
084 Cash | 14 237.00 | 14 237.00 | 14 237.00 | |
096 Total Current Assets + Prepaid Expenses | 87 578.00 | 87 578.00 | 87 578.00 | |
110 Total Assets | 232 858.00 | 232 858.00 | 232 858.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 66 396.00 | |||
142 Total Equity - Total I | 81 396.00 | |||
156 Loans and similar debts | 134 106.00 | |||
166 Suppliers and related accounts | 916.00 | |||
172 Other debts | 16 441.00 | |||
176 Total debts | 151 462.00 | |||
180 Liabilities Total | 232 858.00 | |||
195 Of which payables due in more than one year | 122 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 555.00 | 3 555.00 | ||
264 Total operating expenses | 3 555.00 | 3 555.00 | ||
270 Operating profit | -3 555.00 | -3 555.00 | ||
280 Financial income | 87 607.00 | 87 607.00 | ||
294 Financial expenses | 1 215.00 | 1 215.00 | ||
306 Income tax's | 16 441.00 | 16 441.00 | ||
310 Profit or loss | 66 396.00 | 66 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 145 280.00 | 145 280.00 | ||
492 Total Fixed Assets (Increases) | 145 280.00 | 145 280.00 | ||
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