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THE LIST OF BALANCE SHEET : R-MAX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-21 Public 2018-12-31 Simplified
2019-06-24 Public 2016-12-31 Simplified
2017-03-06 Public 2015-12-31 Simplified
NameR-MAX
Siren501545982
Closing2018-12-31
Registry code 7501
Registration number 122348
Management number2007B26188
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 599.00 599.00 599.00
044 Total Fixed Assets 599.00 599.00 599.00
072 Receivables – Other 1 729.00 1 729.00 1 729.00
084 Cash 54 371.00 54 371.00 54 371.00
096 Total Current Assets + Prepaid Expenses 56 099.00 56 099.00 56 099.00
110 Total Assets 56 698.00 599.00 56 099.00 56 698.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 57 050.00
136 Profit for the Year -4 394.00
142 Total Equity - Total I 53 756.00
166 Suppliers and related accounts 216.00
169 Other debts including current accounts of partners for fiscal year N 1 064.00
172 Other debts 2 127.00
176 Total debts 2 343.00
180 Liabilities Total 56 099.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 25 410.00 25 410.00
232 Total operating income excluding VAT 25 410.00 25 410.00
242 Other external expenses 6 128.00 6 128.00
243 (including business tax) 76.00 76.00
244 Taxes, duties and similar payments 76.00 76.00
250 Staff compensation 28 300.00 28 300.00
264 Total operating expenses 34 504.00 34 504.00
270 Operating profit -9 094.00 -9 094.00
290 Exceptional income 4 700.00 4 700.00
310 Profit or loss -4 394.00 -4 394.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 599.00 599.00

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