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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : REMOSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | REMOSERVICES |
| Siren | 429974926 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 14022 |
| Management number | 2000B00193 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 OLONNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 484.00 | 1 484.00 | 1 484.00 | |
044 Total Fixed Assets | 1 484.00 | 1 484.00 | 1 484.00 | |
072 Receivables – Other | 12 744.00 | 12 744.00 | 12 744.00 | |
084 Cash | 43 398.00 | 43 398.00 | 43 398.00 | |
096 Total Current Assets + Prepaid Expenses | 56 142.00 | 56 142.00 | 56 142.00 | |
110 Total Assets | 57 626.00 | 1 484.00 | 56 142.00 | 57 626.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 928.00 | |||
136 Profit for the Year | 653.00 | |||
142 Total Equity - Total I | 32 381.00 | |||
166 Suppliers and related accounts | 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 561.00 | |||
172 Other debts | 22 742.00 | |||
174 Prepaid income | 530.00 | |||
176 Total debts | 23 761.00 | |||
180 Liabilities Total | 56 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 850.00 | 51 850.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 852.00 | 51 852.00 | ||
242 Other external expenses | 9 778.00 | 9 778.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 2 524.00 | 2 524.00 | ||
250 Staff compensation | 27 600.00 | 27 600.00 | ||
252 Social security contributions | 11 182.00 | 11 182.00 | ||
264 Total operating expenses | 51 084.00 | 51 084.00 | ||
270 Operating profit | 768.00 | 768.00 | ||
306 Income tax's | 115.00 | 115.00 | ||
310 Profit or loss | 653.00 | 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 484.00 | 1 484.00 | ||
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