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CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-22 Public 2018-12-31 Simplified
2018-11-21 Public 2017-12-31 Simplified
2017-11-14 Public 2016-12-31 Complete
NameREMOSERVICES
Siren429974926
Closing2018-12-31
Registry code 8501
Registration number 855
Management number2000B00193
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address85340 LES SABLES D OLONNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 484.00 1 484.00 1 484.00
044 Total Fixed Assets 1 484.00 1 484.00 1 484.00
068 Receivables – Trade and related accounts 504.00 504.00 504.00
072 Receivables – Other 13 009.00 13 009.00 13 009.00
084 Cash 43 143.00 43 143.00 43 143.00
096 Total Current Assets + Prepaid Expenses 56 656.00 56 656.00 56 656.00
110 Total Assets 58 140.00 1 484.00 56 656.00 58 140.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 21 581.00
136 Profit for the Year 2 171.00
142 Total Equity - Total I 32 552.00
166 Suppliers and related accounts 3 215.00
169 Other debts including current accounts of partners for fiscal year N 4 656.00
172 Other debts 20 359.00
174 Prepaid income 530.00
176 Total debts 24 104.00
180 Liabilities Total 56 656.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 53 840.00 53 840.00
232 Total operating income excluding VAT 53 840.00 53 840.00
242 Other external expenses 9 659.00 9 659.00
243 (including business tax) 449.00 449.00
244 Taxes, duties and similar payments 2 530.00 2 530.00
250 Staff compensation 27 600.00 27 600.00
252 Social security contributions 11 304.00 11 304.00
262 Other expenses 85.00 85.00
264 Total operating expenses 51 178.00 51 178.00
270 Operating profit 2 662.00 2 662.00
290 Exceptional income 4.00 4.00
294 Financial expenses 112.00 112.00
306 Income tax's 383.00 383.00
310 Profit or loss 2 171.00 2 171.00

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