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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : RMC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | RMC CONSULTING |
| Siren | 808360416 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16576 |
| Management number | 2014B09451 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 696.00 | 1 034.00 | 662.00 | 1 696.00 |
044 Total Fixed Assets | 1 696.00 | 1 034.00 | 662.00 | 1 696.00 |
068 Receivables – Trade and related accounts | 29 970.00 | 29 970.00 | 29 970.00 | |
072 Receivables – Other | 10 673.00 | 10 673.00 | 10 673.00 | |
084 Cash | 80 744.00 | 80 744.00 | 80 744.00 | |
096 Total Current Assets + Prepaid Expenses | 121 387.00 | 121 387.00 | 121 387.00 | |
110 Total Assets | 123 083.00 | 1 034.00 | 122 049.00 | 123 083.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 60 341.00 | |||
136 Profit for the Year | 42 955.00 | |||
142 Total Equity - Total I | 104 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 853.00 | |||
172 Other debts | 17 653.00 | |||
176 Total debts | 17 653.00 | |||
180 Liabilities Total | 122 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 167.00 | 100 167.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 100 169.00 | 100 169.00 | ||
242 Other external expenses | 13 395.00 | 13 395.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
250 Staff compensation | 22 824.00 | 22 824.00 | ||
252 Social security contributions | 8 635.00 | 8 635.00 | ||
254 Depreciation and amortization | 432.00 | 432.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 220.00 | 46 220.00 | ||
270 Operating profit | 53 949.00 | 53 949.00 | ||
306 Income tax's | 10 994.00 | 10 994.00 | ||
310 Profit or loss | 42 955.00 | 42 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 592.00 | 592.00 | ||
490 Total Fixed Assets (Gross Value) | 1 104.00 | 1 104.00 | ||
492 Total Fixed Assets (Increases) | 592.00 | 592.00 | ||
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