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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : RM Assurance et Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | RM Assurance et Conseil |
| Siren | 812049054 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48733 |
| Management number | 2015B13673 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 920.00 | 642.00 | 1 278.00 | 1 920.00 |
AT Other tangible assets | 898.00 | 364.00 | 534.00 | 898.00 |
BJ TOTAL (I) | 2 818.00 | 1 006.00 | 1 812.00 | 2 818.00 |
BX Customers and related accounts | 3 956.00 | 3 956.00 | 3 956.00 | |
BZ Other receivables | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 4 092.00 | 4 092.00 | 4 092.00 | |
CO Grand total (0 to V) | 6 910.00 | 1 006.00 | 5 904.00 | 6 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -426.00 | -426.00 | ||
DL TOTAL (I) | 574.00 | 574.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 284.00 | 2 284.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 976.00 | 1 976.00 | ||
DX Trade payables and related accounts | 770.00 | 770.00 | ||
DY Tax and social security liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 5 330.00 | 5 330.00 | ||
EE Grand total (I to V) | 5 904.00 | 5 904.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 719.00 | 31 719.00 | 31 719.00 | |
FJ Net sales | 31 719.00 | 31 719.00 | 31 719.00 | |
FR Total operating income (I) | 31 719.00 | |||
FU Purchases of raw materials and other supplies | 183.00 | |||
FW Other purchases and external expenses | 29 812.00 | |||
FZ Social Security Contributions | 984.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 006.00 | |||
GF Total Operating Expenses (II) | 31 985.00 | |||
GG - OPERATING RESULT (I - II) | -266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 159.00 | 159.00 | ||
HH Total exceptional expenses (VIII) | 159.00 | 159.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -159.00 | -159.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 719.00 | 31 719.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 145.00 | 32 145.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -426.00 | -426.00 | ||
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