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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : RM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | RM CONSULTING |
| Siren | 802768747 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9169 |
| Management number | 2014B04417 |
| Activity code | 6209Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 221.00 | 851.00 | 1 370.00 | 2 221.00 |
BJ TOTAL (I) | 2 221.00 | 851.00 | 1 370.00 | 2 221.00 |
BX Customers and related accounts | 20 148.00 | 20 148.00 | 20 148.00 | |
CF Cash and cash equivalents | 11 534.00 | 11 534.00 | 11 534.00 | |
CJ TOTAL (II) | 33 195.00 | 33 195.00 | 33 195.00 | |
CO Grand total (0 to V) | 35 416.00 | 851.00 | 34 565.00 | 35 416.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 4 319.00 | 4 319.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 712.00 | 14 419.00 | 3 712.00 | |
DL TOTAL (I) | 9 131.00 | 15 419.00 | 9 131.00 | |
DX Trade payables and related accounts | 1 200.00 | |||
EC TOTAL (IV) | 25 434.00 | 22 356.00 | 25 434.00 | |
EE Grand total (I to V) | 34 565.00 | 37 774.00 | 34 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 650.00 | 100 650.00 | 100 650.00 | |
FJ Net sales | 100 650.00 | 100 650.00 | 100 650.00 | |
FR Total operating income (I) | 100 650.00 | |||
FW Other purchases and external expenses | 16 714.00 | |||
FX Taxes, duties, and similar payments | 4 488.00 | |||
FY Salaries and Wages | 64 718.00 | |||
FZ Social Security Contributions | 9 094.00 | |||
GA Operating Expenses - Depreciation and Amortization | 740.00 | |||
GF Total Operating Expenses (II) | 95 755.00 | |||
GG - OPERATING RESULT (I - II) | 4 895.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 183.00 | 2 696.00 | 1 183.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 650.00 | 68 400.00 | 100 650.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 938.00 | 53 982.00 | 96 938.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 712.00 | 14 419.00 | 3 712.00 | |
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