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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : RMB TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2015-12-31 | Simplified |
| Name | RMB TP |
| Siren | 803800804 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 69431 |
| Management number | 2014B16055 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 2 250.00 | 5 250.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 2 250.00 | 5 250.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 58 894.00 | 58 894.00 | 58 894.00 | |
072 Receivables – Other | 7 854.00 | 7 854.00 | 7 854.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 2 906.00 | 2 906.00 | 2 906.00 | |
096 Total Current Assets + Prepaid Expenses | 70 154.00 | 70 154.00 | 70 154.00 | |
110 Total Assets | 77 654.00 | 2 250.00 | 75 404.00 | 77 654.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -750.00 | |||
136 Profit for the Year | 9 915.00 | |||
142 Total Equity - Total I | 24 165.00 | |||
166 Suppliers and related accounts | 50 437.00 | |||
172 Other debts | 802.00 | |||
176 Total debts | 51 239.00 | |||
180 Liabilities Total | 75 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 670.00 | 95 670.00 | ||
232 Total operating income excluding VAT | 95 670.00 | 95 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 022.00 | 10 022.00 | ||
242 Other external expenses | 74 232.00 | 74 232.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 85 754.00 | 85 754.00 | ||
270 Operating profit | 9 916.00 | 9 916.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 9 915.00 | 9 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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