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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : RMC CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | RMC CONSTRUCTION |
| Siren | 883822330 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 3700 |
| Management number | 2020B01989 |
| Activity code | 4120A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080- EVRY COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 317.00 | 939.00 | 4 376.00 | 5 317.00 |
044 Total Fixed Assets | 5 317.00 | 939.00 | 4 378.00 | 5 317.00 |
068 Receivables – Trade and related accounts | 53 907.00 | 53 907.00 | 53 907.00 | |
072 Receivables – Other | 2 932.00 | 2 932.00 | 2 932.00 | |
096 Total Current Assets + Prepaid Expenses | 56 839.00 | 56 839.00 | 56 839.00 | |
110 Total Assets | 62 156.00 | 939.00 | 61 217.00 | 62 156.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 001.00 | |||
136 Profit for the Year | 13 588.00 | |||
142 Total Equity - Total I | 5 587.00 | |||
156 Loans and similar debts | 938.00 | |||
166 Suppliers and related accounts | 33 220.00 | |||
172 Other debts | 21 471.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 55 630.00 | |||
180 Liabilities Total | 61 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 581 409.00 | 581 409.00 | ||
232 Total operating income excluding VAT | 581 409.00 | 581 409.00 | ||
242 Other external expenses | 459 684.00 | 459 684.00 | ||
244 Taxes, duties and similar payments | 2 106.00 | 2 106.00 | ||
250 Staff compensation | 92 252.00 | 92 252.00 | ||
252 Social security contributions | 11 421.00 | 11 421.00 | ||
254 Depreciation and amortization | 882.00 | 882.00 | ||
264 Total operating expenses | 566 345.00 | 566 345.00 | ||
270 Operating profit | 15 064.00 | 15 064.00 | ||
300 Exceptional expenses | 1 476.00 | 1 476.00 | ||
310 Profit or loss | 13 588.00 | 13 588.00 | ||
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