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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : RME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | RME |
| Siren | 818408452 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 4645 |
| Management number | 2016B00246 |
| Activity code | 2399Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CB Subscribed and called capital, not paid | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 24 390.00 | 24 390.00 | 24 390.00 | |
CJ TOTAL (II) | 49 393.00 | 49 393.00 | 49 393.00 | |
CO Grand total (0 to V) | 49 393.00 | 49 393.00 | 49 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -606.00 | -606.00 | ||
DL TOTAL (I) | 49 393.00 | 49 393.00 | ||
EE Grand total (I to V) | 49 393.00 | 49 393.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 168.00 | |||
FX Taxes, duties, and similar payments | 438.00 | |||
GF Total Operating Expenses (II) | 606.00 | |||
GG - OPERATING RESULT (I - II) | -606.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -606.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 606.00 | 606.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -606.00 | -606.00 | ||
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