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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : RM DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| Name | RM DECOR |
| Siren | 839945565 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3368 |
| Management number | 2018B05114 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 917.00 | 1 283.00 | 2 200.00 |
044 Total Fixed Assets | 2 200.00 | 917.00 | 1 283.00 | 2 200.00 |
068 Receivables – Trade and related accounts | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 4 776.00 | 4 776.00 | 4 776.00 | |
084 Cash | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 6 200.00 | 6 200.00 | 6 200.00 | |
110 Total Assets | 8 400.00 | 917.00 | 7 484.00 | 8 400.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 109.00 | |||
136 Profit for the Year | -817.00 | |||
142 Total Equity - Total I | 4 292.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 1 872.00 | |||
176 Total debts | 3 192.00 | |||
180 Liabilities Total | 7 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 180.00 | 11 180.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 15 680.00 | 15 680.00 | ||
242 Other external expenses | 12 280.00 | 12 280.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 2 175.00 | 2 175.00 | ||
252 Social security contributions | 621.00 | 621.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
264 Total operating expenses | 15 967.00 | 15 967.00 | ||
270 Operating profit | -287.00 | -287.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
310 Profit or loss | -817.00 | -817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 200.00 | 2 200.00 | ||
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