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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : REMIFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2017-11-30 | Simplified |
| 2017-11-09 | Public | 2015-11-30 | Simplified |
| Name | REMIFICE |
| Siren | 502538200 |
| Closing | 2015-11-30 |
| Registry code | 9201 |
| Registration number | 48253 |
| Management number | 2008B01109 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 893.00 | 893.00 | 893.00 | |
080 Sellable securities | 67 489.00 | 67 489.00 | 67 489.00 | |
084 Cash | 1 583.00 | 1 583.00 | 1 583.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 70 177.00 | 70 177.00 | 70 177.00 | |
110 Total Assets | 70 177.00 | 70 177.00 | 70 177.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -4.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 3 300.00 | |||
166 Suppliers and related accounts | 4 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 144.00 | |||
172 Other debts | 62 371.00 | |||
176 Total debts | 66 877.00 | |||
180 Liabilities Total | 70 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 750.00 | 46 500.00 | 48 750.00 | |
232 Total operating income excluding VAT | 48 750.00 | 46 500.00 | 48 750.00 | |
238 Purchases of raw materials and other supplies (including royalties | 496.00 | 365.00 | 496.00 | |
240 Inventory changes (raw materials and supplies) | 407.00 | 496.00 | 407.00 | |
242 Other external expenses | 6 783.00 | 7 412.00 | 6 783.00 | |
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | -1 856.00 | -4 741.00 | -1 856.00 | |
250 Staff compensation | 37 250.00 | 45 310.00 | 37 250.00 | |
252 Social security contributions | 5 831.00 | -1 971.00 | 5 831.00 | |
264 Total operating expenses | 48 504.00 | 46 374.00 | 48 504.00 | |
270 Operating profit | 247.00 | 126.00 | 247.00 | |
280 Financial income | 25.00 | 162.00 | 25.00 | |
294 Financial expenses | 268.00 | 269.00 | 268.00 | |
300 Exceptional expenses | 792.00 | 792.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 4.00 | 19.00 | 4.00 | |
374 Amount of VAT collected | 9 750.00 | 9 750.00 | ||
378 Amount of deductible VAT on goods and services | 686.00 | 686.00 | ||
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