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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : REMUE MENAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2014-06-30 | Simplified |
| Name | REMUE MENAGE |
| Siren | 483665907 |
| Closing | 2014-06-30 |
| Registry code | 9401 |
| Registration number | 8836 |
| Management number | 2005B02847 |
| Activity code | 9609Z |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 399.00 | 399.00 | 399.00 | |
028 Tangible Assets | 5 365.00 | 5 365.00 | 5 365.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 5 854.00 | 5 764.00 | 90.00 | 5 854.00 |
068 Receivables – Trade and related accounts | 4 894.00 | 4 894.00 | 4 894.00 | |
072 Receivables – Other | 4 368.00 | 4 368.00 | 4 368.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 12 836.00 | 12 836.00 | 12 836.00 | |
096 Total Current Assets + Prepaid Expenses | 22 127.00 | 22 127.00 | 22 127.00 | |
110 Total Assets | 27 981.00 | 5 764.00 | 22 217.00 | 27 981.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 400.00 | |||
134 Retained Earnings | -3 089.00 | |||
136 Profit for the Year | 2 622.00 | |||
142 Total Equity - Total I | 8 133.00 | |||
166 Suppliers and related accounts | 442.00 | |||
172 Other debts | 13 643.00 | |||
176 Total debts | 14 085.00 | |||
180 Liabilities Total | 22 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 966.00 | 119 556.00 | 106 966.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 106 972.00 | 119 556.00 | 106 972.00 | |
242 Other external expenses | 11 913.00 | 12 900.00 | 11 913.00 | |
243 (including business tax) | 1 458.00 | 1 458.00 | ||
244 Taxes, duties and similar payments | 1 458.00 | 1 152.00 | 1 458.00 | |
250 Staff compensation | 69 294.00 | 78 707.00 | 69 294.00 | |
252 Social security contributions | 19 394.00 | 24 123.00 | 19 394.00 | |
254 Depreciation and amortization | 170.00 | |||
262 Other expenses | 200.00 | 1 719.00 | 200.00 | |
264 Total operating expenses | 102 259.00 | 118 771.00 | 102 259.00 | |
270 Operating profit | 4 713.00 | 784.00 | 4 713.00 | |
300 Exceptional expenses | 2 092.00 | 3 020.00 | 2 092.00 | |
310 Profit or loss | 2 622.00 | -2 235.00 | 2 622.00 | |
374 Amount of VAT collected | 9 111.00 | 9 111.00 | ||
378 Amount of deductible VAT on goods and services | 1 471.00 | 1 471.00 | ||
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