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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : RMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | RMAP |
| Siren | 494070618 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11075 |
| Management number | 2007B00548 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 245.00 | 5 284.00 | 5 961.00 | 11 245.00 |
044 Total Fixed Assets | 11 245.00 | 5 284.00 | 5 961.00 | 11 245.00 |
068 Receivables – Trade and related accounts | 103 775.00 | 10 729.00 | 93 046.00 | 103 775.00 |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
080 Sellable securities | 215 281.00 | 215 281.00 | 215 281.00 | |
084 Cash | 91 910.00 | 91 910.00 | 91 910.00 | |
092 Prepaid expenses | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 412 236.00 | 10 729.00 | 401 507.00 | 412 236.00 |
110 Total Assets | 423 481.00 | 16 013.00 | 407 468.00 | 423 481.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 217 473.00 | |||
136 Profit for the Year | 20 585.00 | |||
142 Total Equity - Total I | 249 057.00 | |||
166 Suppliers and related accounts | 1 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 000.00 | |||
172 Other debts | 132 665.00 | |||
174 Prepaid income | 24 000.00 | |||
176 Total debts | 158 411.00 | |||
180 Liabilities Total | 407 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 250.00 | 239 250.00 | ||
232 Total operating income excluding VAT | 239 250.00 | 239 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 058.00 | 2 058.00 | ||
242 Other external expenses | 19 518.00 | 19 518.00 | ||
243 (including business tax) | 1 591.00 | 1 591.00 | ||
244 Taxes, duties and similar payments | 19 061.00 | 19 061.00 | ||
250 Staff compensation | 120 000.00 | 120 000.00 | ||
252 Social security contributions | 52 288.00 | 52 288.00 | ||
254 Depreciation and amortization | 1 280.00 | 1 280.00 | ||
264 Total operating expenses | 214 206.00 | 214 206.00 | ||
270 Operating profit | 25 044.00 | 25 044.00 | ||
280 Financial income | 93.00 | 93.00 | ||
306 Income tax's | 4 552.00 | 4 552.00 | ||
310 Profit or loss | 20 585.00 | 20 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 299.00 | 5 299.00 | ||
490 Total Fixed Assets (Gross Value) | 5 946.00 | 5 946.00 | ||
492 Total Fixed Assets (Increases) | 5 299.00 | 5 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 900.00 | 48 900.00 | ||
378 Amount of deductible VAT on goods and services | 3 050.00 | 3 050.00 | ||
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