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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : REMLUPHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2019-01-31 | Public | 2016-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| Name | REMLUPHI |
| Siren | 479742736 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 193 |
| Management number | 2004B50105 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89400 CHICHERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 225.00 | 35 800.00 | 9 425.00 | 45 225.00 |
040 Financial Assets | 9 920.00 | 9 920.00 | 9 920.00 | |
044 Total Fixed Assets | 55 145.00 | 35 800.00 | 19 345.00 | 55 145.00 |
072 Receivables – Other | 49 383.00 | 49 383.00 | 49 383.00 | |
084 Cash | 336.00 | 336.00 | 336.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 50 096.00 | 50 096.00 | 50 096.00 | |
110 Total Assets | 105 241.00 | 35 800.00 | 69 441.00 | 105 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 64 734.00 | |||
136 Profit for the Year | 909.00 | |||
142 Total Equity - Total I | 66 743.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 1 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249.00 | |||
172 Other debts | 1 377.00 | |||
176 Total debts | 2 698.00 | |||
180 Liabilities Total | 69 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 45 400.00 | 45 400.00 | ||
232 Total operating income excluding VAT | 45 400.00 | 45 400.00 | ||
242 Other external expenses | 11 848.00 | 11 848.00 | ||
244 Taxes, duties and similar payments | 1 472.00 | 1 472.00 | ||
250 Staff compensation | 26 119.00 | 26 119.00 | ||
254 Depreciation and amortization | 4 768.00 | 4 768.00 | ||
264 Total operating expenses | 44 207.00 | 44 207.00 | ||
270 Operating profit | 1 193.00 | 1 193.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 179.00 | 179.00 | ||
310 Profit or loss | 909.00 | 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 450.00 | 1 450.00 | ||
490 Total Fixed Assets (Gross Value) | 55 430.00 | 55 430.00 | ||
492 Total Fixed Assets (Increases) | 1 450.00 | 1 450.00 | ||
494 Total Fixed Assets (Decreases) | 1 735.00 | 1 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 200.00 | 6 200.00 | ||
378 Amount of deductible VAT on goods and services | 965.00 | 965.00 | ||
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