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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : EDITION RE-MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2020-03-31 | Complete |
| 2019-10-01 | Public | 2019-03-31 | Complete |
| 2018-07-02 | Public | 2018-03-31 | Complete |
| 2017-10-16 | Public | 2017-03-31 | Complete |
| Name | EDITION RE-MED |
| Siren | 522687516 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 103852 |
| Management number | 2010B11272 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 299.00 | 1 299.00 | 1 299.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 25 077.00 | 25 077.00 | 25 077.00 | |
CJ TOTAL (II) | 26 376.00 | 26 376.00 | 26 376.00 | |
CO Grand total (0 to V) | 26 376.00 | 26 376.00 | 26 376.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 18 438.00 | 19 175.00 | 18 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -937.00 | -737.00 | -937.00 | |
DL TOTAL (I) | 22 501.00 | 23 438.00 | 22 501.00 | |
DY Tax and social security liabilities | 3 875.00 | 3 875.00 | 3 875.00 | |
EC TOTAL (IV) | 3 875.00 | 3 875.00 | 3 875.00 | |
EE Grand total (I to V) | 26 376.00 | 27 313.00 | 26 376.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 861.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 937.00 | |||
GG - OPERATING RESULT (I - II) | -937.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 937.00 | 737.00 | 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -937.00 | -737.00 | -937.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6.00 | 6.00 | 6.00 | |
VI Group and Associates | 725.00 | 725.00 | 725.00 | |
VM Income taxes | 3 875.00 | 3 875.00 | 3 875.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 875.00 | 3 875.00 | 3 875.00 | |
VW VAT | 568.00 | 568.00 | 568.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 299.00 | 1 299.00 | 1 299.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 937.00 | 937.00 | ||
YW Business tax | 76.00 | 76.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 76.00 | 76.00 | ||
YZ Total deductible VAT on goods and services | 114.00 | 114.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 937.00 | 937.00 | ||
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