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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : RHUMATO CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | RHUMATO CONSULTANTS |
| Siren | 437605264 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21395 |
| Management number | 2001B07144 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
084 Cash | 65 397.00 | 65 397.00 | 65 397.00 | |
096 Total Current Assets + Prepaid Expenses | 65 597.00 | 65 397.00 | 65 597.00 | |
110 Total Assets | 65 397.00 | 65 397.00 | 65 397.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 30 000.00 | |||
134 Retained Earnings | 22 782.00 | |||
136 Profit for the Year | 2 591.00 | |||
142 Total Equity - Total I | 64 173.00 | |||
172 Other debts | 1 224.00 | |||
176 Total debts | 1 224.00 | |||
180 Liabilities Total | 65 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | 4 000.00 | |
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | 4 000.00 | |
242 Other external expenses | 42.00 | 43.00 | 42.00 | |
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 118.00 | 119.00 | |
254 Depreciation and amortization | 270.00 | 868.00 | 270.00 | |
264 Total operating expenses | 431.00 | 1 030.00 | 431.00 | |
270 Operating profit | 3 568.00 | 2 969.00 | 3 568.00 | |
290 Exceptional income | 431.00 | 431.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 1 295.00 | 1 979.00 | 1 295.00 | |
310 Profit or loss | 2 591.00 | 1 979.00 | 2 591.00 | |
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