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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : RM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2018-06-30 | Complete |
| 2018-04-13 | Public | 2017-06-30 | Complete |
| 2017-09-28 | Public | 2016-06-30 | Simplified |
| Name | RM CONSEIL |
| Siren | 813820487 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/036699 |
| Management number | 2015B05280 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 2 748.00 | 2 748.00 | 2 748.00 | |
096 Total Current Assets + Prepaid Expenses | 2 758.00 | 2 758.00 | 2 758.00 | |
110 Total Assets | 2 758.00 | 2 758.00 | 2 758.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 536.00 | |||
142 Total Equity - Total I | 2 036.00 | |||
172 Other debts | 722.00 | |||
176 Total debts | 722.00 | |||
180 Liabilities Total | 2 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 821.00 | 6 821.00 | ||
232 Total operating income excluding VAT | 6 821.00 | 6 821.00 | ||
242 Other external expenses | 1 190.00 | 1 190.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 6 190.00 | 6 190.00 | ||
270 Operating profit | 631.00 | 631.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 536.00 | 536.00 | ||
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