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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : REMAVIE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | REMAVIE DEVELOPPEMENT |
| Siren | 518674320 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2450 |
| Management number | 2009B00453 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 Saint-André-d'Embrun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 740.00 | 36 822.00 | 86 917.00 | 123 740.00 |
044 Total Fixed Assets | 123 740.00 | 36 822.00 | 86 917.00 | 123 740.00 |
068 Receivables – Trade and related accounts | 17 169.00 | 17 169.00 | 17 169.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 62 231.00 | 62 231.00 | 62 231.00 | |
096 Total Current Assets + Prepaid Expenses | 79 832.00 | 79 832.00 | 79 832.00 | |
110 Total Assets | 203 573.00 | 36 822.00 | 166 750.00 | 203 573.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 13 214.00 | |||
136 Profit for the Year | 24 482.00 | |||
140 Regulated Provisions | 83 175.00 | |||
142 Total Equity - Total I | 126 872.00 | |||
156 Loans and similar debts | 30 747.00 | |||
166 Suppliers and related accounts | 2 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 795.00 | |||
172 Other debts | 7 115.00 | |||
176 Total debts | 39 878.00 | |||
180 Liabilities Total | 166 750.00 | |||
195 Of which payables due in more than one year | 15 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 068.00 | 31 068.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 31 114.00 | 31 114.00 | ||
242 Other external expenses | 1 953.00 | 1 953.00 | ||
254 Depreciation and amortization | 6 070.00 | 6 070.00 | ||
264 Total operating expenses | 8 024.00 | 8 024.00 | ||
270 Operating profit | 23 089.00 | 23 089.00 | ||
280 Financial income | 546.00 | 546.00 | ||
290 Exceptional income | 5 970.00 | 5 970.00 | ||
294 Financial expenses | 804.00 | 804.00 | ||
306 Income tax's | 4 320.00 | 4 320.00 | ||
310 Profit or loss | 24 482.00 | 24 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 740.00 | 123 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 168.00 | 168.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 5 970.00 | 5 970.00 | ||
684 DECREASES in Total Provisions Statement | 5 970.00 | 5 970.00 | ||
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