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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : RM PROMOTION COTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | RM PROMOTION COTE D'AZUR |
| Siren | 813416229 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3367 |
| Management number | 2015B01911 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 900.00 | 6 161.00 | 18 739.00 | 24 900.00 |
044 Total Fixed Assets | 24 900.00 | 6 161.00 | 18 739.00 | 24 900.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 3 621.00 | 3 621.00 | 3 621.00 | |
096 Total Current Assets + Prepaid Expenses | 5 621.00 | 5 621.00 | 5 621.00 | |
110 Total Assets | 30 521.00 | 6 161.00 | 24 360.00 | 30 521.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -130.00 | |||
136 Profit for the Year | 9 114.00 | |||
142 Total Equity - Total I | 9 984.00 | |||
156 Loans and similar debts | 279.00 | |||
166 Suppliers and related accounts | 2 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 172.00 | |||
172 Other debts | 11 849.00 | |||
176 Total debts | 14 376.00 | |||
180 Liabilities Total | 24 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 246.00 | 68 360.00 | 75 246.00 | |
222 Inventory production | -3 381.00 | 381.00 | -3 381.00 | |
232 Total operating income excluding VAT | 71 865.00 | 68 741.00 | 71 865.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 124.00 | 23 124.00 | ||
240 Inventory changes (raw materials and supplies) | 2 480.00 | -2 480.00 | 2 480.00 | |
242 Other external expenses | 31 167.00 | 62 132.00 | 31 167.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | |||
254 Depreciation and amortization | 4 698.00 | 1 764.00 | 4 698.00 | |
262 Other expenses | 119.00 | |||
264 Total operating expenses | 61 469.00 | 61 711.00 | 61 469.00 | |
270 Operating profit | 10 396.00 | 7 030.00 | 10 396.00 | |
290 Exceptional income | 515.00 | 10 726.00 | 515.00 | |
294 Financial expenses | 13.00 | 37.00 | 13.00 | |
300 Exceptional expenses | 199.00 | 11 693.00 | 199.00 | |
306 Income tax's | 1 612.00 | 1 612.00 | ||
310 Profit or loss | 9 087.00 | 6 026.00 | 9 087.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 900.00 | 16 900.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 16 900.00 | 16 900.00 | ||
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