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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : R.M COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2020-06-24 | Public | 2017-12-31 | Simplified |
| Name | R.M COMMUNICATION |
| Siren | 488913153 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8286 |
| Management number | 2006B00593 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67450 MUNDOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 477.00 | 77.00 | 400.00 | 477.00 |
044 Total Fixed Assets | 1 677.00 | 77.00 | 1 600.00 | 1 677.00 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
084 Cash | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 856.00 | 856.00 | 856.00 | |
110 Total Assets | 2 533.00 | 77.00 | 2 456.00 | 2 533.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 456.00 | |||
142 Total Equity - Total I | 2 456.00 | |||
180 Liabilities Total | 2 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
234 Purchases of goods (including customs duties) | 207.00 | 207.00 | ||
242 Other external expenses | 6 540.00 | 6 540.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
252 Social security contributions | 1 098.00 | 1 098.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
256 Provisions | 200.00 | 200.00 | ||
264 Total operating expenses | 10 229.00 | 10 229.00 | ||
270 Operating profit | 1 771.00 | 1 771.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
310 Profit or loss | 1 456.00 | 1 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 200.00 | 200.00 | ||
404 DECREASES Intangible assets – Goodwill | 1 200.00 | 1 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 477.00 | 477.00 | ||
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