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R HOME > CORPORATES > RMP CONSULTING > BALANCE SHEET ( 2019-11-18)

THE LIST OF BALANCE SHEET : RMP CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-19 Public 2020-03-31 Simplified
2019-11-18 Public 2019-09-30 Simplified
NameRMP CONSULTING
Siren842866568
Closing2019-09-30
Registry code 3302
Registration number 28884
Management number2018B05033
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2019-11-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33210 Saint-Pierre-de-Mons
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 787.00 1 504.00 8 283.00 9 787.00
040 Financial Assets 215.00 215.00 215.00
044 Total Fixed Assets 10 002.00 1 504.00 8 498.00 10 002.00
068 Receivables – Trade and related accounts 14 559.00 14 559.00 14 559.00
084 Cash 19 065.00 19 065.00 19 065.00
092 Prepaid expenses 990.00 990.00 990.00
096 Total Current Assets + Prepaid Expenses 34 614.00 34 614.00 34 614.00
110 Total Assets 44 616.00 1 504.00 43 112.00 44 616.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 34 571.00
142 Total Equity - Total I 35 571.00
166 Suppliers and related accounts 207.00
172 Other debts 7 334.00
176 Total debts 7 541.00
180 Liabilities Total 43 112.00
182 Cost of fixed assets acquired or created during the financial year 10 002.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 52 611.00 52 611.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 52 612.00 52 612.00
242 Other external expenses 16 086.00 16 086.00
243 (including business tax) 300.00 300.00
244 Taxes, duties and similar payments 451.00 451.00
254 Depreciation and amortization 1 504.00 1 504.00
264 Total operating expenses 18 041.00 18 041.00
270 Operating profit 34 571.00 34 571.00
310 Profit or loss 34 571.00 34 571.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 9 787.00 9 787.00
482 INCREASES Financial Assets 215.00 215.00
492 Total Fixed Assets (Increases) 10 002.00 10 002.00

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