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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : RMINNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | RMINNOV |
| Siren | 827733312 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/018392 |
| Management number | 2017B00801 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 675.00 | 246.00 | 429.00 | 675.00 |
044 Total Fixed Assets | 675.00 | 246.00 | 429.00 | 675.00 |
072 Receivables – Other | 1 619.00 | 1 619.00 | 1 619.00 | |
084 Cash | 9 635.00 | 9 635.00 | 9 635.00 | |
096 Total Current Assets + Prepaid Expenses | 11 254.00 | 11 254.00 | 11 254.00 | |
110 Total Assets | 11 929.00 | 246.00 | 11 683.00 | 11 929.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 241.00 | |||
136 Profit for the Year | -3 926.00 | |||
142 Total Equity - Total I | 4 415.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 688.00 | |||
172 Other debts | 6 704.00 | |||
176 Total debts | 7 268.00 | |||
180 Liabilities Total | 11 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
234 Purchases of goods (including customs duties) | 79.00 | 79.00 | ||
242 Other external expenses | 3 566.00 | 3 566.00 | ||
243 (including business tax) | 55.00 | 55.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 927.00 | 3 927.00 | ||
270 Operating profit | -3 926.00 | -3 926.00 | ||
310 Profit or loss | -3 926.00 | -3 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 675.00 | 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 524.00 | 524.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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