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BALANCE SHEET (
2023-08-10)
THE LIST OF BALANCE SHEET : RM Gestion Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Public | 2023-06-30 | Complete |
| 2023-03-24 | Public | 2022-06-30 | Complete |
| 2021-09-17 | Public | 2020-06-30 | Complete |
| Name | RM Gestion Immo |
| Siren | 852125251 |
| Closing | 2023-06-30 |
| Registry code | 0501 |
| Registration number | B2023/003493 |
| Management number | 2019B00299 |
| Activity code | 6831Z |
| Closing date n-1 | 2022-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 149.00 | 5 149.00 | 5 149.00 | |
CF Cash and cash equivalents | 8 448.00 | 8 448.00 | 8 448.00 | |
CJ TOTAL (II) | 13 597.00 | 13 597.00 | 13 597.00 | |
CO Grand total (0 to V) | 13 597.00 | 13 597.00 | 13 597.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -4 465.00 | -4 465.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 406.00 | 406.00 | ||
DL TOTAL (I) | -3 559.00 | -3 559.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 229.00 | 12 229.00 | ||
EA Other liabilities | 4 926.00 | 4 926.00 | ||
EC TOTAL (IV) | 17 156.00 | 17 156.00 | ||
EE Grand total (I to V) | 13 597.00 | 13 597.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 130.00 | 13 130.00 | 13 130.00 | |
FJ Net sales | 13 130.00 | 13 130.00 | 13 130.00 | |
FO Operating subsidies | 4 667.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 17 809.00 | |||
FW Other purchases and external expenses | 9 140.00 | |||
FX Taxes, duties, and similar payments | 1 192.00 | |||
FY Salaries and Wages | 5 234.00 | |||
FZ Social Security Contributions | 1 834.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 17 403.00 | |||
GG - OPERATING RESULT (I - II) | 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 809.00 | 17 809.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 403.00 | 17 403.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 406.00 | 406.00 | ||
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