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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : RM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | RM CONSEIL |
| Siren | 501102826 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008356 |
| Management number | 2007B01293 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 938.00 | 2 938.00 | 2 938.00 | |
CF Cash and cash equivalents | 205.00 | 205.00 | 205.00 | |
CJ TOTAL (II) | 3 143.00 | 3 143.00 | 3 143.00 | |
CO Grand total (0 to V) | 3 143.00 | 3 143.00 | 3 143.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -22 538.00 | -20 836.00 | -22 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 497.00 | -1 702.00 | -1 497.00 | |
DL TOTAL (I) | -22 535.00 | -21 038.00 | -22 535.00 | |
EA Other liabilities | 25 678.00 | 23 992.00 | 25 678.00 | |
EC TOTAL (IV) | 25 678.00 | 23 992.00 | 25 678.00 | |
EE Grand total (I to V) | 3 143.00 | 2 954.00 | 3 143.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 276.00 | |||
FX Taxes, duties, and similar payments | 221.00 | |||
GF Total Operating Expenses (II) | 1 497.00 | |||
GG - OPERATING RESULT (I - II) | -1 497.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 497.00 | 1 702.00 | 1 497.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 497.00 | -1 702.00 | -1 497.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 2 938.00 | 2 938.00 | ||
VI Group and Associates | 25 669.00 | 25 669.00 | 25 669.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 938.00 | 2 938.00 | 2 938.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 669.00 | 25 669.00 | 25 669.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 1 276.00 | 1 276.00 | ||
YW Business tax | 221.00 | 221.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 221.00 | 221.00 | ||
YZ Total deductible VAT on goods and services | 216.00 | 216.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 276.00 | 1 276.00 | ||
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