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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : REM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | REM |
| Siren | 533236584 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 399 |
| Management number | 2011B01400 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 101 070.00 | 101 070.00 | 101 070.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 101 070.00 | 101 070.00 | 101 070.00 | |
110 Total Assets | 101 070.00 | 101 070.00 | 101 070.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 413.00 | |||
134 Retained Earnings | -19 394.00 | |||
136 Profit for the Year | 68 668.00 | |||
142 Total Equity - Total I | 63 187.00 | |||
156 Loans and similar debts | 20 942.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 868.00 | |||
172 Other debts | 16 940.00 | |||
176 Total debts | 37 882.00 | |||
180 Liabilities Total | 101 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 227.00 | 116 698.00 | 27 227.00 | |
226 Operating subsidies received | 666.00 | 666.00 | ||
230 Other income | 1 665.00 | |||
232 Total operating income excluding VAT | 27 893.00 | 118 362.00 | 27 893.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 952.00 | 39 562.00 | 6 952.00 | |
240 Inventory changes (raw materials and supplies) | 919.00 | 1 881.00 | 919.00 | |
242 Other external expenses | 21 617.00 | 40 941.00 | 21 617.00 | |
243 (including business tax) | 1 487.00 | 1 487.00 | ||
244 Taxes, duties and similar payments | 5 311.00 | 4 668.00 | 5 311.00 | |
250 Staff compensation | -18.00 | 27 797.00 | -18.00 | |
252 Social security contributions | 1 312.00 | 8 741.00 | 1 312.00 | |
254 Depreciation and amortization | 905.00 | 2 899.00 | 905.00 | |
262 Other expenses | 674.00 | 1 109.00 | 674.00 | |
264 Total operating expenses | 37 674.00 | 127 598.00 | 37 674.00 | |
270 Operating profit | -9 781.00 | -9 236.00 | -9 781.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 123 479.00 | 2.00 | 123 479.00 | |
294 Financial expenses | 1 519.00 | 1 365.00 | 1 519.00 | |
300 Exceptional expenses | 43 510.00 | 9 824.00 | 43 510.00 | |
310 Profit or loss | 68 668.00 | -20 421.00 | 68 668.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 991.00 | 67 991.00 | ||
494 Total Fixed Assets (Decreases) | 67 991.00 | 67 991.00 | ||
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