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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : Entreprise Rémy Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | Entreprise Rémy Services |
| Siren | 848537296 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021364 |
| Management number | 2019B01199 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31440 SAINT-BEAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 500.00 | 500.00 | 500.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 642.00 | |||
142 Total Equity - Total I | -3 142.00 | |||
180 Liabilities Total | -3 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 269.00 | 269.00 | ||
242 Other external expenses | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 2 470.00 | 2 470.00 | ||
264 Total operating expenses | 3 642.00 | 3 642.00 | ||
270 Operating profit | -3 642.00 | -3 642.00 | ||
310 Profit or loss | -3 642.00 | -3 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 605.00 | 605.00 | ||
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