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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : RMG AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2015-12-31 | Simplified |
| Name | RMG AGENCY |
| Siren | 752076372 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 48666 |
| Management number | 2012B04082 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 8 105.00 | 8 105.00 | 8 105.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 9 614.00 | 9 614.00 | 9 614.00 | |
110 Total Assets | 9 614.00 | 9 614.00 | 9 614.00 | |
120 Share or Individual Capital | 3 360.00 | |||
126 Legal Reserve | 336.00 | |||
132 Other Reserves | 1 732.00 | |||
136 Profit for the Year | 1 068.00 | |||
142 Total Equity - Total I | 6 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 349.00 | |||
172 Other debts | 3 117.00 | |||
176 Total debts | 3 117.00 | |||
180 Liabilities Total | 9 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 900.00 | 5 900.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 901.00 | 5 901.00 | ||
242 Other external expenses | 4 413.00 | 4 413.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 4 645.00 | 4 645.00 | ||
270 Operating profit | 1 256.00 | 1 256.00 | ||
306 Income tax's | 188.00 | 188.00 | ||
310 Profit or loss | 1 068.00 | 1 068.00 | ||
374 Amount of VAT collected | 1 060.00 | 1 060.00 | ||
378 Amount of deductible VAT on goods and services | 338.00 | 338.00 | ||
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