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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : RMW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | RMW |
| Siren | 524381357 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33972 |
| Management number | 2010B02962 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 18 081.00 | 14 250.00 | 3 831.00 | 18 081.00 |
040 Financial Assets | 7 431.00 | 7 431.00 | 7 431.00 | |
044 Total Fixed Assets | 37 512.00 | 14 250.00 | 23 262.00 | 37 512.00 |
050 Raw materials, supplies, in progress | 1 267.00 | 1 267.00 | 1 267.00 | |
072 Receivables – Other | 4 255.00 | 4 255.00 | 4 255.00 | |
084 Cash | 20 543.00 | 20 543.00 | 20 543.00 | |
096 Total Current Assets + Prepaid Expenses | 26 065.00 | 26 065.00 | 26 065.00 | |
110 Total Assets | 63 577.00 | 14 250.00 | 49 327.00 | 63 577.00 |
120 Share or Individual Capital | 9 530.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 16 293.00 | |||
134 Retained Earnings | 14 790.00 | |||
136 Profit for the Year | 1 070.00 | |||
142 Total Equity - Total I | 42 384.00 | |||
156 Loans and similar debts | 2 186.00 | |||
166 Suppliers and related accounts | 4 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 387.00 | |||
176 Total debts | 6 943.00 | |||
180 Liabilities Total | 49 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 624.00 | 83 624.00 | ||
226 Operating subsidies received | 23 273.00 | 23 273.00 | ||
230 Other income | 3 864.00 | 3 864.00 | ||
232 Total operating income excluding VAT | 110 762.00 | 110 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 367.00 | 19 367.00 | ||
240 Inventory changes (raw materials and supplies) | -1 267.00 | -1 267.00 | ||
242 Other external expenses | 59 395.00 | 59 395.00 | ||
244 Taxes, duties and similar payments | 6 171.00 | 6 171.00 | ||
250 Staff compensation | 20 293.00 | 20 293.00 | ||
252 Social security contributions | 4 795.00 | 4 795.00 | ||
254 Depreciation and amortization | 2 574.00 | 2 574.00 | ||
262 Other expenses | 630.00 | 630.00 | ||
264 Total operating expenses | 111 958.00 | 111 958.00 | ||
270 Operating profit | -1 196.00 | -1 196.00 | ||
290 Exceptional income | 4 550.00 | 4 550.00 | ||
300 Exceptional expenses | 2 284.00 | 2 284.00 | ||
310 Profit or loss | 1 070.00 | 1 070.00 | ||
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