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BALANCE SHEET (
2021-07-23)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/026419 |
| Management number | 2018B01450 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| 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 | 3 228.00 | 2 190.00 | 1 038.00 | 3 228.00 |
044 Total Fixed Assets | 3 228.00 | 2 190.00 | 1 038.00 | 3 228.00 |
068 Receivables – Trade and related accounts | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 10 240.00 | 10 240.00 | 10 240.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 10 754.00 | 198.00 | 10 556.00 | 10 754.00 |
110 Total Assets | 13 982.00 | 2 388.00 | 11 594.00 | 13 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 417.00 | |||
136 Profit for the Year | 1 521.00 | |||
142 Total Equity - Total I | 7 039.00 | |||
166 Suppliers and related accounts | 1 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 771.00 | |||
172 Other debts | 2 901.00 | |||
174 Prepaid income | 248.00 | |||
176 Total debts | 4 555.00 | |||
180 Liabilities Total | 11 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 129.00 | |||
199 Of which current accounts of debit partners | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 281.00 | 9 700.00 | 10 281.00 | |
230 Other income | 2 878.00 | |||
232 Total operating income excluding VAT | 10 281.00 | 12 577.00 | 10 281.00 | |
242 Other external expenses | 7 904.00 | 9 431.00 | 7 904.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
254 Depreciation and amortization | 657.00 | 819.00 | 657.00 | |
256 Provisions | 198.00 | |||
262 Other expenses | 353.00 | |||
264 Total operating expenses | 8 718.00 | 10 801.00 | 8 718.00 | |
270 Operating profit | 1 563.00 | 1 776.00 | 1 563.00 | |
290 Exceptional income | 564.00 | 564.00 | ||
300 Exceptional expenses | 476.00 | 476.00 | ||
306 Income tax's | 130.00 | 130.00 | ||
310 Profit or loss | 1 521.00 | 1 776.00 | 1 521.00 | |
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