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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : RMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| Name | RMAX |
| Siren | 843106022 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 3151 |
| Management number | 2018B00734 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25360 Gonsans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 26 958.00 | 6 069.00 | 20 888.00 | 26 958.00 |
044 Total Fixed Assets | 58 958.00 | 6 069.00 | 52 888.00 | 58 958.00 |
068 Receivables – Trade and related accounts | 18 573.00 | 18 573.00 | 18 573.00 | |
072 Receivables – Other | 19 554.00 | 19 554.00 | 19 554.00 | |
084 Cash | 3 039.00 | 3 039.00 | 3 039.00 | |
092 Prepaid expenses | 2 942.00 | 2 942.00 | 2 942.00 | |
096 Total Current Assets + Prepaid Expenses | 44 107.00 | 44 107.00 | 44 107.00 | |
110 Total Assets | 103 065.00 | 6 069.00 | 96 996.00 | 103 065.00 |
120 Share or Individual Capital | 29 020.00 | |||
136 Profit for the Year | -682.00 | |||
142 Total Equity - Total I | 28 338.00 | |||
156 Loans and similar debts | 42 385.00 | |||
166 Suppliers and related accounts | 11 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 563.00 | |||
172 Other debts | 11 074.00 | |||
174 Prepaid income | 3 739.00 | |||
176 Total debts | 68 658.00 | |||
180 Liabilities Total | 96 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 958.00 | |||
195 Of which payables due in more than one year | 33 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 785.00 | 255 785.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 255 785.00 | 255 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111 379.00 | 111 379.00 | ||
242 Other external expenses | 69 254.00 | 69 254.00 | ||
243 (including business tax) | -5 901.00 | -5 901.00 | ||
244 Taxes, duties and similar payments | 3 621.00 | 3 621.00 | ||
250 Staff compensation | 64 147.00 | 64 147.00 | ||
254 Depreciation and amortization | 6 069.00 | 6 069.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 254 471.00 | 254 471.00 | ||
270 Operating profit | 1 314.00 | 1 314.00 | ||
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 1 991.00 | 1 991.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -682.00 | -682.00 | ||
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