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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : RMC PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2018-12-31 | Simplified |
| Name | RMC PRO |
| Siren | 829442920 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 8259 |
| Management number | 2017B01097 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 555.00 | 3 434.00 | 9 121.00 | 12 555.00 |
044 Total Fixed Assets | 12 555.00 | 3 434.00 | 9 121.00 | 12 555.00 |
068 Receivables – Trade and related accounts | 56 873.00 | 56 873.00 | 56 873.00 | |
072 Receivables – Other | 28 583.00 | 28 583.00 | 28 583.00 | |
084 Cash | 134 203.00 | 134 203.00 | 134 203.00 | |
096 Total Current Assets + Prepaid Expenses | 219 659.00 | 219 659.00 | 219 659.00 | |
110 Total Assets | 232 214.00 | 3 434.00 | 228 780.00 | 232 214.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 143.00 | |||
136 Profit for the Year | 42 526.00 | |||
142 Total Equity - Total I | 51 469.00 | |||
166 Suppliers and related accounts | 90 737.00 | |||
172 Other debts | 86 574.00 | |||
176 Total debts | 177 311.00 | |||
180 Liabilities Total | 228 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 508 051.00 | 196 554.00 | 508 051.00 | |
232 Total operating income excluding VAT | 508 051.00 | 196 554.00 | 508 051.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71 312.00 | 9 065.00 | 71 312.00 | |
242 Other external expenses | 256 008.00 | 138 917.00 | 256 008.00 | |
244 Taxes, duties and similar payments | 958.00 | 231.00 | 958.00 | |
250 Staff compensation | 110 045.00 | 20 106.00 | 110 045.00 | |
252 Social security contributions | 15 538.00 | 6 227.00 | 15 538.00 | |
254 Depreciation and amortization | 2 349.00 | 1 084.00 | 2 349.00 | |
262 Other expenses | 5 852.00 | 5 852.00 | ||
264 Total operating expenses | 456 210.00 | 175 630.00 | 456 210.00 | |
270 Operating profit | 51 841.00 | 20 925.00 | 51 841.00 | |
300 Exceptional expenses | 495.00 | 1 036.00 | 495.00 | |
306 Income tax's | 8 820.00 | 2 946.00 | 8 820.00 | |
310 Profit or loss | 42 526.00 | 16 943.00 | 42 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 565.00 | 565.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 990.00 | 3 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 533.00 | 1 533.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 4 555.00 | 4 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 710.00 | 15 710.00 | ||
378 Amount of deductible VAT on goods and services | 15 644.00 | 15 644.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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