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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : RBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | RBM |
| Siren | 817686397 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 16466 |
| Management number | 2016D00017 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 330 000.00 | 330 000.00 | 330 000.00 | |
044 Total Fixed Assets | 330 000.00 | 330 000.00 | 330 000.00 | |
072 Receivables – Other | 330 094.00 | -330 094.00 | ||
084 Cash | 2 181.00 | 2 181.00 | 2 181.00 | |
088 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 2 194.00 | 330 094.00 | -327 900.00 | 2 194.00 |
110 Total Assets | 332 194.00 | 330 094.00 | 2 100.00 | 332 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -148 199.00 | |||
136 Profit for the Year | 21 258.00 | |||
142 Total Equity - Total I | -125 941.00 | |||
154 Provisions for risks and charges - Total II | 7 000.00 | |||
156 Loans and similar debts | 10 669.00 | |||
172 Other debts | 110 372.00 | |||
176 Total debts | 121 041.00 | |||
180 Liabilities Total | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 214.00 | 28 625.00 | 6 214.00 | |
242 Other external expenses | 15 497.00 | 20 049.00 | 15 497.00 | |
244 Taxes, duties and similar payments | 1 901.00 | 1 901.00 | 1 901.00 | |
254 Depreciation and amortization | 7 000.00 | 7 000.00 | ||
264 Total operating expenses | 30 612.00 | 50 575.00 | 30 612.00 | |
270 Operating profit | -30 612.00 | -50 575.00 | -30 612.00 | |
280 Financial income | 45 000.00 | 45 500.00 | 45 000.00 | |
290 Exceptional income | 13 082.00 | 12 741.00 | 13 082.00 | |
294 Financial expenses | 6 211.00 | 6 509.00 | 6 211.00 | |
310 Profit or loss | 21 258.00 | 1 157.00 | 21 258.00 | |
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