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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : REMARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| 2017-02-10 | Public | 2014-12-31 | Simplified |
| Name | REMARK |
| Siren | 452742513 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 11279 |
| Management number | 2013B15712 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 078.00 | 51 280.00 | 2 797.00 | 54 078.00 |
040 Financial Assets | 21 570.00 | 21 570.00 | 21 570.00 | |
044 Total Fixed Assets | 75 648.00 | 51 280.00 | 24 368.00 | 75 648.00 |
050 Raw materials, supplies, in progress | 50 400.00 | 50 400.00 | 50 400.00 | |
068 Receivables – Trade and related accounts | 103 911.00 | 103 911.00 | 103 911.00 | |
072 Receivables – Other | 49 553.00 | 49 553.00 | 49 553.00 | |
084 Cash | 5 733.00 | 5 733.00 | 5 733.00 | |
096 Total Current Assets + Prepaid Expenses | 209 598.00 | 209 598.00 | 209 598.00 | |
110 Total Assets | 285 247.00 | 51 280.00 | 233 966.00 | 285 247.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 105 411.00 | |||
136 Profit for the Year | 1 869.00 | |||
142 Total Equity - Total I | 110 730.00 | |||
166 Suppliers and related accounts | 73 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 514.00 | |||
172 Other debts | 49 354.00 | |||
176 Total debts | 123 236.00 | |||
180 Liabilities Total | 233 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 463.00 | 463.00 | ||
218 Production of services sold - France | 444 832.00 | 444 832.00 | ||
222 Inventory production | 50 400.00 | 50 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 495 697.00 | 495 697.00 | ||
242 Other external expenses | 323 903.00 | 323 903.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 8 512.00 | 8 512.00 | ||
250 Staff compensation | 136 000.00 | 136 000.00 | ||
252 Social security contributions | 26 412.00 | 26 412.00 | ||
254 Depreciation and amortization | 1 192.00 | 1 192.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 496 030.00 | 496 030.00 | ||
270 Operating profit | -333.00 | -333.00 | ||
290 Exceptional income | 2 291.00 | 2 291.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
310 Profit or loss | 1 869.00 | 1 869.00 | ||
374 Amount of VAT collected | 88 659.00 | 88 659.00 | ||
378 Amount of deductible VAT on goods and services | 61 789.00 | 61 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 082.00 | 1 082.00 | ||
490 Total Fixed Assets (Gross Value) | 74 566.00 | 74 566.00 | ||
492 Total Fixed Assets (Increases) | 1 082.00 | 1 082.00 | ||
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