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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ATELIER REMYX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | ATELIER REMYX |
| Siren | 531733632 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 49535 |
| Management number | 2011B08726 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
044 Total Fixed Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 5 621.00 | 5 621.00 | 5 621.00 | |
096 Total Current Assets + Prepaid Expenses | 11 621.00 | 11 621.00 | 11 621.00 | |
110 Total Assets | 12 916.00 | 1 295.00 | 11 621.00 | 12 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 075.00 | |||
136 Profit for the Year | 5 103.00 | |||
142 Total Equity - Total I | 7 278.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 3 097.00 | |||
176 Total debts | 4 342.00 | |||
180 Liabilities Total | 11 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 833.00 | 25 833.00 | ||
230 Other income | 6 906.00 | 6 906.00 | ||
232 Total operating income excluding VAT | 32 739.00 | 32 739.00 | ||
242 Other external expenses | 14 778.00 | 14 778.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 4 600.00 | 4 600.00 | ||
252 Social security contributions | 8 182.00 | 8 182.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 636.00 | 27 636.00 | ||
270 Operating profit | 5 103.00 | 5 103.00 | ||
310 Profit or loss | 5 103.00 | 5 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 295.00 | 1 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 267.00 | 7 267.00 | ||
378 Amount of deductible VAT on goods and services | 377.00 | 377.00 | ||
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