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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : RM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| Name | RM INVEST |
| Siren | 879146017 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003084 |
| Management number | 2019B05092 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
068 Receivables – Trade and related accounts | 2 061.00 | 2 061.00 | 2 061.00 | |
072 Receivables – Other | 6 300.00 | 6 300.00 | 6 300.00 | |
084 Cash | 2 164.00 | 2 164.00 | 2 164.00 | |
096 Total Current Assets + Prepaid Expenses | 10 525.00 | 10 525.00 | 10 525.00 | |
110 Total Assets | 21 025.00 | 21 025.00 | 21 025.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2.00 | |||
134 Retained Earnings | 33.00 | |||
136 Profit for the Year | 35.00 | |||
142 Total Equity - Total I | 10 070.00 | |||
172 Other debts | 10 956.00 | |||
176 Total debts | 10 956.00 | |||
180 Liabilities Total | 21 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 856.00 | 862.00 | 856.00 | |
232 Total operating income excluding VAT | 856.00 | 862.00 | 856.00 | |
242 Other external expenses | 815.00 | 821.00 | 815.00 | |
264 Total operating expenses | 815.00 | 821.00 | 815.00 | |
270 Operating profit | 41.00 | 41.00 | 41.00 | |
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 35.00 | 35.00 | 35.00 | |
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