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BALANCE SHEET (
2018-10-04)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/039059 |
| Management number | 2018B01450 |
| Activity code | 6312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 108.00 | 2 606.00 | 1 502.00 | 4 108.00 |
044 Total Fixed Assets | 4 108.00 | 2 606.00 | 1 502.00 | 4 108.00 |
068 Receivables – Trade and related accounts | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 13 549.00 | 13 549.00 | 13 549.00 | |
096 Total Current Assets + Prepaid Expenses | 14 043.00 | 14 043.00 | 14 043.00 | |
110 Total Assets | 18 151.00 | 2 606.00 | 15 545.00 | 18 151.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 167.00 | |||
136 Profit for the Year | -2 406.00 | |||
142 Total Equity - Total I | 3 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 648.00 | |||
172 Other debts | 5 524.00 | |||
174 Prepaid income | 6 160.00 | |||
176 Total debts | 11 684.00 | |||
180 Liabilities Total | 15 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 430.00 | 7 008.00 | 4 430.00 | |
232 Total operating income excluding VAT | 4 430.00 | 7 008.00 | 4 430.00 | |
242 Other external expenses | 5 972.00 | 5 705.00 | 5 972.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 210.00 | 434.00 | |
254 Depreciation and amortization | 430.00 | 465.00 | 430.00 | |
264 Total operating expenses | 6 836.00 | 6 380.00 | 6 836.00 | |
270 Operating profit | -2 406.00 | 628.00 | -2 406.00 | |
294 Financial expenses | 3.00 | |||
310 Profit or loss | -2 406.00 | 625.00 | -2 406.00 | |
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