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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : REMS VEXIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2017-01-31 | Simplified |
| 2017-07-25 | Public | 2015-01-31 | Simplified |
| Name | REMS VEXIN |
| Siren | 523125219 |
| Closing | 2015-01-31 |
| Registry code | 7802 |
| Registration number | 7245 |
| Management number | 2010B02105 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 NUCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 342.00 | 15 000.00 | 1 343.00 | 16 342.00 |
044 Total Fixed Assets | 16 342.00 | 15 000.00 | 1 343.00 | 16 342.00 |
068 Receivables – Trade and related accounts | 2 637.00 | 2 637.00 | 2 637.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 15 489.00 | 15 489.00 | 15 489.00 | |
096 Total Current Assets + Prepaid Expenses | 18 548.00 | 18 548.00 | 18 548.00 | |
110 Total Assets | 34 890.00 | 15 000.00 | 19 890.00 | 34 890.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -387.00 | |||
136 Profit for the Year | -364.00 | |||
142 Total Equity - Total I | 4 249.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 121.00 | |||
172 Other debts | 14 081.00 | |||
176 Total debts | 15 641.00 | |||
180 Liabilities Total | 19 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 108.00 | 39 108.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 39 224.00 | 39 224.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 255.00 | 4 255.00 | ||
242 Other external expenses | 7 912.00 | 7 912.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
250 Staff compensation | 13 900.00 | 13 900.00 | ||
252 Social security contributions | 10 127.00 | 10 127.00 | ||
254 Depreciation and amortization | 3 114.00 | 3 114.00 | ||
264 Total operating expenses | 39 624.00 | 39 624.00 | ||
270 Operating profit | -400.00 | -400.00 | ||
290 Exceptional income | 116.00 | 116.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | -364.00 | -364.00 | ||
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