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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : RMP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2020-03-31 | Simplified |
| 2019-11-18 | Public | 2019-09-30 | Simplified |
| Name | RMP CONSULTING |
| Siren | 842866568 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 23873 |
| Management number | 2018B05033 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 Saint-Pierre-de-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 660.00 | 5 291.00 | 7 370.00 | 12 660.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 12 875.00 | 5 291.00 | 7 585.00 | 12 875.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 1 882.00 | 1 882.00 | 1 882.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 10 400.00 | 10 400.00 | 10 400.00 | |
092 Prepaid expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
096 Total Current Assets + Prepaid Expenses | 13 753.00 | 13 753.00 | 13 753.00 | |
110 Total Assets | 26 628.00 | 5 291.00 | 21 338.00 | 26 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 471.00 | |||
136 Profit for the Year | -16 177.00 | |||
142 Total Equity - Total I | 19 393.00 | |||
166 Suppliers and related accounts | 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 1 610.00 | |||
176 Total debts | 1 944.00 | |||
180 Liabilities Total | 21 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 974.00 | 52 611.00 | 19 974.00 | |
230 Other income | 274.00 | 1.00 | 274.00 | |
232 Total operating income excluding VAT | 20 248.00 | 52 612.00 | 20 248.00 | |
242 Other external expenses | 29 585.00 | 16 086.00 | 29 585.00 | |
243 (including business tax) | 25.00 | 25.00 | ||
244 Taxes, duties and similar payments | 673.00 | 451.00 | 673.00 | |
250 Staff compensation | 2 381.00 | 2 381.00 | ||
254 Depreciation and amortization | 3 786.00 | 1 504.00 | 3 786.00 | |
264 Total operating expenses | 36 425.00 | 18 041.00 | 36 425.00 | |
270 Operating profit | -16 177.00 | 34 571.00 | -16 177.00 | |
310 Profit or loss | -16 177.00 | 34 571.00 | -16 177.00 | |
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