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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : RMP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | RMP IMMO |
| Siren | 802525667 |
| Closing | 2022-12-31 |
| Registry code | 7102 |
| Registration number | 1369 |
| Management number | 2014B00288 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71530 CRISSEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 001.00 | 225 001.00 | 225 001.00 | |
044 Total Fixed Assets | 225 001.00 | 225 001.00 | 225 001.00 | |
068 Receivables – Trade and related accounts | 8 082.00 | 8 082.00 | 8 082.00 | |
072 Receivables – Other | 12 135.00 | 12 135.00 | 12 135.00 | |
084 Cash | 120 190.00 | 120 190.00 | 120 190.00 | |
096 Total Current Assets + Prepaid Expenses | 140 407.00 | 140 407.00 | 140 407.00 | |
110 Total Assets | 365 408.00 | 365 408.00 | 365 408.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 24 909.00 | |||
136 Profit for the Year | 53 185.00 | |||
142 Total Equity - Total I | 84 694.00 | |||
156 Loans and similar debts | 6 600.00 | |||
166 Suppliers and related accounts | 12 282.00 | |||
172 Other debts | 261 832.00 | |||
176 Total debts | 280 714.00 | |||
180 Liabilities Total | 365 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 935.00 | 71 821.00 | 85 935.00 | |
226 Operating subsidies received | 7 060.00 | |||
230 Other income | 4 168.00 | 1.00 | 4 168.00 | |
232 Total operating income excluding VAT | 90 103.00 | 78 882.00 | 90 103.00 | |
242 Other external expenses | 13 599.00 | 57 941.00 | 13 599.00 | |
244 Taxes, duties and similar payments | 5 289.00 | 7 433.00 | 5 289.00 | |
252 Social security contributions | 5 970.00 | 5 970.00 | ||
264 Total operating expenses | 24 858.00 | 65 374.00 | 24 858.00 | |
270 Operating profit | 65 246.00 | 13 508.00 | 65 246.00 | |
306 Income tax's | 12 061.00 | 2 026.00 | 12 061.00 | |
310 Profit or loss | 53 185.00 | 11 482.00 | 53 185.00 | |
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