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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : RMB TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2015-12-31 | Simplified |
| Name | RMB TP |
| Siren | 803800804 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45479 |
| Management number | 2014B16055 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 045.00 | 8 575.00 | 5 470.00 | 14 045.00 |
044 Total Fixed Assets | 14 045.00 | 8 575.00 | 5 470.00 | 14 045.00 |
064 Advances and down payments on orders | 176.00 | 176.00 | 176.00 | |
068 Receivables – Trade and related accounts | 92 263.00 | 92 263.00 | 92 263.00 | |
072 Receivables – Other | 10 175.00 | 10 175.00 | 10 175.00 | |
084 Cash | 2 456.00 | 2 456.00 | 2 456.00 | |
096 Total Current Assets + Prepaid Expenses | 102 614.00 | 102 614.00 | 102 614.00 | |
110 Total Assets | 116 659.00 | 8 575.00 | 108 084.00 | 116 659.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 31 262.00 | |||
136 Profit for the Year | 9 300.00 | |||
142 Total Equity - Total I | 55 563.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 140.00 | |||
172 Other debts | 52 372.00 | |||
176 Total debts | 52 521.00 | |||
180 Liabilities Total | 108 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 920.00 | 127 920.00 | ||
232 Total operating income excluding VAT | 127 920.00 | 127 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 349.00 | 3 349.00 | ||
242 Other external expenses | 6 952.00 | 6 952.00 | ||
244 Taxes, duties and similar payments | 1 277.00 | 1 277.00 | ||
250 Staff compensation | 88 372.00 | 88 372.00 | ||
252 Social security contributions | 13 572.00 | 13 572.00 | ||
254 Depreciation and amortization | 2 809.00 | 2 809.00 | ||
262 Other expenses | 221.00 | 221.00 | ||
264 Total operating expenses | 116 330.00 | 116 330.00 | ||
270 Operating profit | 11 590.00 | 11 590.00 | ||
280 Financial income | 233.00 | 233.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
306 Income tax's | 1 517.00 | 1 517.00 | ||
310 Profit or loss | 9 300.00 | 9 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 545.00 | 2 545.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 045.00 | 14 045.00 | ||
492 Total Fixed Assets (Increases) | 6 545.00 | 6 545.00 | ||
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