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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : EURL RMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | EURL RMP |
| Siren | 789648185 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 6081 |
| Management number | 2012B00580 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71330 Saint-Germain-du-Bois |
| 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 | 20 360.00 | 20 360.00 | 20 360.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 1 212.00 | 1 212.00 | 1 212.00 | |
096 Total Current Assets + Prepaid Expenses | 21 658.00 | 21 658.00 | 21 658.00 | |
110 Total Assets | 21 658.00 | 21 658.00 | 21 658.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 4 724.00 | |||
136 Profit for the Year | 241.00 | |||
142 Total Equity - Total I | 21 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 194.00 | |||
176 Total debts | 194.00 | |||
180 Liabilities Total | 21 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 118.00 | 118.00 | ||
264 Total operating expenses | 118.00 | 118.00 | ||
270 Operating profit | -118.00 | -118.00 | ||
290 Exceptional income | 358.00 | 358.00 | ||
310 Profit or loss | 241.00 | 241.00 | ||
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