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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : REMPLACEMENTS-RADIOLOGIE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | REMPLACEMENTS-RADIOLOGIE.COM |
| Siren | 753520444 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/027640 |
| Management number | 2012B02915 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 108.00 | 2 176.00 | 932.00 | 3 108.00 |
044 Total Fixed Assets | 3 108.00 | 2 176.00 | 932.00 | 3 108.00 |
068 Receivables – Trade and related accounts | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 10 365.00 | 10 365.00 | 10 365.00 | |
096 Total Current Assets + Prepaid Expenses | 10 859.00 | 10 859.00 | 10 859.00 | |
110 Total Assets | 13 967.00 | 2 176.00 | 11 791.00 | 13 967.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 542.00 | |||
136 Profit for the Year | 625.00 | |||
142 Total Equity - Total I | 6 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 648.00 | |||
172 Other debts | 5 524.00 | |||
176 Total debts | 5 524.00 | |||
180 Liabilities Total | 11 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 008.00 | 13 627.00 | 7 008.00 | |
230 Other income | 22.00 | |||
232 Total operating income excluding VAT | 7 008.00 | 13 649.00 | 7 008.00 | |
242 Other external expenses | 5 705.00 | 8 029.00 | 5 705.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 387.00 | 210.00 | |
254 Depreciation and amortization | 465.00 | 496.00 | 465.00 | |
262 Other expenses | 506.00 | |||
264 Total operating expenses | 6 380.00 | 9 418.00 | 6 380.00 | |
270 Operating profit | 628.00 | 4 231.00 | 628.00 | |
294 Financial expenses | 3.00 | 8.00 | 3.00 | |
300 Exceptional expenses | 54.00 | |||
310 Profit or loss | 625.00 | 4 170.00 | 625.00 | |
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