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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : LES REMOISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | LES REMOISES |
| Siren | 834191710 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 6393 |
| Management number | 2017B01203 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 765.00 | 122.00 | 642.00 | 765.00 |
044 Total Fixed Assets | 765.00 | 122.00 | 642.00 | 765.00 |
072 Receivables – Other | 2 035.00 | 2 035.00 | 2 035.00 | |
084 Cash | 30 563.00 | 30 563.00 | 30 563.00 | |
092 Prepaid expenses | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 33 596.00 | 33 596.00 | 33 596.00 | |
110 Total Assets | 34 361.00 | 122.00 | 34 239.00 | 34 361.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 15 063.00 | |||
142 Total Equity - Total I | 25 063.00 | |||
166 Suppliers and related accounts | 3 806.00 | |||
172 Other debts | 5 369.00 | |||
176 Total debts | 9 175.00 | |||
180 Liabilities Total | 34 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 633.00 | 82 633.00 | ||
232 Total operating income excluding VAT | 82 633.00 | 82 633.00 | ||
242 Other external expenses | 64 789.00 | 64 789.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
264 Total operating expenses | 64 912.00 | 64 912.00 | ||
270 Operating profit | 17 721.00 | 17 721.00 | ||
306 Income tax's | 2 658.00 | 2 658.00 | ||
310 Profit or loss | 15 063.00 | 15 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 765.00 | 765.00 | ||
492 Total Fixed Assets (Increases) | 765.00 | 765.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 527.00 | 16 527.00 | ||
378 Amount of deductible VAT on goods and services | 11 058.00 | 11 058.00 | ||
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