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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : REMPLACEMENTS-RADIOLOGIE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | REMPLACEMENTS-RADIOLOGIE.COM |
| Siren | 753520444 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/032081 |
| Management number | 2018B01450 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 158.00 | 2 116.00 | 1 042.00 | 3 158.00 |
044 Total Fixed Assets | 3 158.00 | 2 116.00 | 1 042.00 | 3 158.00 |
068 Receivables – Trade and related accounts | 356.00 | 198.00 | 158.00 | 356.00 |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 7 777.00 | 7 777.00 | 7 777.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 9 414.00 | 198.00 | 9 216.00 | 9 414.00 |
110 Total Assets | 12 573.00 | 2 314.00 | 10 258.00 | 12 573.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 641.00 | |||
136 Profit for the Year | 1 776.00 | |||
142 Total Equity - Total I | 5 517.00 | |||
166 Suppliers and related accounts | 1 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 802.00 | |||
172 Other debts | 2 802.00 | |||
174 Prepaid income | 145.00 | |||
176 Total debts | 4 741.00 | |||
180 Liabilities Total | 10 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 700.00 | 9 872.00 | 9 700.00 | |
230 Other income | 2 878.00 | 2 878.00 | ||
232 Total operating income excluding VAT | 12 577.00 | 9 872.00 | 12 577.00 | |
242 Other external expenses | 9 431.00 | 9 072.00 | 9 431.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
254 Depreciation and amortization | 819.00 | 700.00 | 819.00 | |
256 Provisions | 198.00 | 198.00 | ||
262 Other expenses | 353.00 | 353.00 | ||
264 Total operating expenses | 10 801.00 | 9 992.00 | 10 801.00 | |
270 Operating profit | 1 776.00 | -120.00 | 1 776.00 | |
310 Profit or loss | 1 776.00 | -120.00 | 1 776.00 | |
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