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THE LIST OF BALANCE SHEET : RPM CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-10-05 Partially confidential 2016-06-30 Simplified
NameRPM CONSULTING
Siren493816680
Closing2016-06-30
Registry code 8002
Registration number B2017/005889
Management number2007B60008
Activity code 6202A
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address80800 SAILLY-LAURETTE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 582.00 616.00 965.00 1 582.00
040 Financial Assets 9 524.00 9 524.00 9 524.00
044 Total Fixed Assets 11 105.00 616.00 10 489.00 11 105.00
068 Receivables – Trade and related accounts 10 500.00 10 500.00 10 500.00
072 Receivables – Other 278.00 278.00 278.00
084 Cash 7 536.00 7 536.00 7 536.00
092 Prepaid expenses 374.00 374.00 374.00
096 Total Current Assets + Prepaid Expenses 18 688.00 18 688.00 18 688.00
110 Total Assets 29 793.00 616.00 29 177.00 29 793.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 25 462.00
136 Profit for the Year -9 686.00
142 Total Equity - Total I 17 976.00
166 Suppliers and related accounts 1 307.00
169 Other debts including current accounts of partners for fiscal year N 655.00
172 Other debts 9 893.00
176 Total debts 11 200.00
180 Liabilities Total 29 177.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 11 105.00 11 105.00

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