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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : RMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | RMP |
| Siren | 477896401 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3924 |
| Management number | 2004B02086 |
| Activity code | 4120A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 Louvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 575.00 | -5 552.00 | 6 127.00 | 575.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 1 535.00 | -5 552.00 | 7 087.00 | 1 535.00 |
068 Receivables – Trade and related accounts | 69 364.00 | 69 364.00 | 69 364.00 | |
072 Receivables – Other | 39 306.00 | 39 306.00 | 39 306.00 | |
084 Cash | 113 362.00 | 113 362.00 | 113 362.00 | |
096 Total Current Assets + Prepaid Expenses | 222 032.00 | 222 032.00 | 222 032.00 | |
110 Total Assets | 223 567.00 | -5 552.00 | 229 119.00 | 223 567.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 60 764.00 | |||
136 Profit for the Year | 30 431.00 | |||
142 Total Equity - Total I | 102 194.00 | |||
166 Suppliers and related accounts | 462.00 | |||
172 Other debts | 126 462.00 | |||
176 Total debts | 126 925.00 | |||
180 Liabilities Total | 229 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 164.00 | 200 257.00 | 178 164.00 | |
230 Other income | 27 106.00 | 27 106.00 | ||
232 Total operating income excluding VAT | 205 270.00 | 200 257.00 | 205 270.00 | |
238 Purchases of raw materials and other supplies (including royalties | 330.00 | 244.00 | 330.00 | |
242 Other external expenses | 78 614.00 | 121 681.00 | 78 614.00 | |
244 Taxes, duties and similar payments | 1 082.00 | 1 733.00 | 1 082.00 | |
250 Staff compensation | 58 741.00 | 32 599.00 | 58 741.00 | |
252 Social security contributions | 19 507.00 | 11 498.00 | 19 507.00 | |
254 Depreciation and amortization | 185.00 | 185.00 | ||
262 Other expenses | 10 474.00 | 88.00 | 10 474.00 | |
264 Total operating expenses | 168 934.00 | 167 844.00 | 168 934.00 | |
270 Operating profit | 36 337.00 | 32 413.00 | 36 337.00 | |
300 Exceptional expenses | 455.00 | 490.00 | 455.00 | |
306 Income tax's | 5 451.00 | 4 862.00 | 5 451.00 | |
310 Profit or loss | 30 431.00 | 27 061.00 | 30 431.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 575.00 | 575.00 | ||
490 Total Fixed Assets (Gross Value) | 37 021.00 | 37 021.00 | ||
492 Total Fixed Assets (Increases) | 575.00 | 575.00 | ||
494 Total Fixed Assets (Decreases) | 36 061.00 | 36 061.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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