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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : REMPP ANDRE CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | REMPP ANDRE CIE |
| Siren | 688500693 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13425 |
| Management number | 1968B00069 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
044 Total Fixed Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 33 478.00 | 33 478.00 | 33 478.00 | |
092 Prepaid expenses | 1 972.00 | 1 972.00 | 1 972.00 | |
096 Total Current Assets + Prepaid Expenses | 35 706.00 | 35 706.00 | 35 706.00 | |
110 Total Assets | 43 328.00 | 43 328.00 | 43 328.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 19 273.00 | |||
142 Total Equity - Total I | 28 073.00 | |||
156 Loans and similar debts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 210.00 | |||
172 Other debts | 15 210.00 | |||
176 Total debts | 15 256.00 | |||
180 Liabilities Total | 43 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 263.00 | 39 600.00 | 40 263.00 | |
232 Total operating income excluding VAT | 40 263.00 | 39 600.00 | 40 263.00 | |
242 Other external expenses | 20 590.00 | 21 271.00 | 20 590.00 | |
243 (including business tax) | -1 399.00 | -1 399.00 | ||
244 Taxes, duties and similar payments | 399.00 | 429.00 | 399.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 990.00 | 21 700.00 | 20 990.00 | |
270 Operating profit | 19 273.00 | 17 900.00 | 19 273.00 | |
310 Profit or loss | 19 273.00 | 17 900.00 | 19 273.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 622.00 | 7 622.00 | ||
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