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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : RM 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2015-12-31 | Complete |
| 2018-03-22 | Public | 2013-12-31 | Complete |
| 2018-03-21 | Public | 2014-12-31 | Complete |
| Name | RM 60 |
| Siren | 480024918 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 203 |
| Management number | 2004B00943 |
| Activity code | 5210B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 476.00 | 6 476.00 | 6 476.00 | |
084 Cash | 290.00 | 290.00 | 290.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 766.00 | 6 766.00 | 6 766.00 | |
110 Total Assets | 6 766.00 | 6 766.00 | 6 766.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 389.00 | |||
134 Retained Earnings | -20 980.00 | |||
136 Profit for the Year | -3 792.00 | |||
142 Total Equity - Total I | -14 383.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 596.00 | |||
172 Other debts | 20 596.00 | |||
176 Total debts | 21 148.00 | |||
180 Liabilities Total | 6 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 7.00 | |||
242 Other external expenses | 3 246.00 | 4 418.00 | 3 246.00 | |
264 Total operating expenses | 3 246.00 | 4 418.00 | 3 246.00 | |
270 Operating profit | -3 246.00 | -4 411.00 | -3 246.00 | |
294 Financial expenses | 546.00 | 285.00 | 546.00 | |
310 Profit or loss | -3 792.00 | -4 696.00 | -3 792.00 | |
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