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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : RMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| Name | RMC |
| Siren | 879487544 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/001932 |
| Management number | 2019B01011 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 800.00 | 101.00 | 6 699.00 | 6 800.00 |
044 Total Fixed Assets | 6 800.00 | 101.00 | 6 699.00 | 6 800.00 |
060 Merchandise inventory | 14 227.00 | 14 227.00 | 14 227.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 15 227.00 | 15 227.00 | 15 227.00 | |
110 Total Assets | 22 027.00 | 101.00 | 21 926.00 | 22 027.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -4 166.00 | |||
136 Profit for the Year | 4 008.00 | |||
142 Total Equity - Total I | 442.00 | |||
156 Loans and similar debts | 1 237.00 | |||
166 Suppliers and related accounts | 67.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 700.00 | |||
172 Other debts | 20 181.00 | |||
176 Total debts | 21 485.00 | |||
180 Liabilities Total | 21 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 503.00 | 33 503.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 33 506.00 | 33 506.00 | ||
236 Inventory change (goods) | -14 227.00 | -14 227.00 | ||
242 Other external expenses | 18 222.00 | 18 222.00 | ||
243 (including business tax) | -4 301.00 | -4 301.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
250 Staff compensation | 23 385.00 | 23 385.00 | ||
252 Social security contributions | 1 323.00 | 1 323.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
264 Total operating expenses | 29 498.00 | 29 498.00 | ||
270 Operating profit | 4 008.00 | 4 008.00 | ||
310 Profit or loss | 4 008.00 | 4 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 800.00 | 6 800.00 | ||
492 Total Fixed Assets (Increases) | 6 800.00 | 6 800.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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