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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : RMDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | RMDC |
| Siren | 879999183 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 8197 |
| Management number | 2019B01036 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64390 Guinarthe-Parenties |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 990.00 | 2 138.00 | 124 852.00 | 126 990.00 |
044 Total Fixed Assets | 126 990.00 | 2 138.00 | 124 852.00 | 126 990.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 5 776.00 | 5 776.00 | 5 776.00 | |
096 Total Current Assets + Prepaid Expenses | 5 856.00 | 5 856.00 | 5 856.00 | |
110 Total Assets | 132 845.00 | 2 138.00 | 130 708.00 | 132 845.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 282.00 | |||
136 Profit for the Year | -9 257.00 | |||
142 Total Equity - Total I | -13 440.00 | |||
156 Loans and similar debts | 128 720.00 | |||
166 Suppliers and related accounts | 2 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 396.00 | |||
172 Other debts | 13 396.00 | |||
176 Total debts | 144 148.00 | |||
180 Liabilities Total | 130 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 358.00 | |||
195 Of which payables due in more than one year | 124 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 257.00 | 7 257.00 | ||
232 Total operating income excluding VAT | 7 257.00 | 7 257.00 | ||
242 Other external expenses | 11 035.00 | 3 408.00 | 11 035.00 | |
244 Taxes, duties and similar payments | 1 478.00 | 1 478.00 | ||
254 Depreciation and amortization | 2 138.00 | 2 138.00 | ||
264 Total operating expenses | 14 651.00 | 3 408.00 | 14 651.00 | |
270 Operating profit | -7 394.00 | -3 408.00 | -7 394.00 | |
294 Financial expenses | 1 863.00 | 874.00 | 1 863.00 | |
310 Profit or loss | -9 257.00 | -4 282.00 | -9 257.00 | |
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