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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : REMIFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2017-11-30 | Simplified |
| 2017-11-09 | Public | 2015-11-30 | Simplified |
| Name | REMIFICE |
| Siren | 502538200 |
| Closing | 2017-11-30 |
| Registry code | 9201 |
| Registration number | 8954 |
| Management number | 2008B01109 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649.00 | 90.00 | 559.00 | 649.00 |
044 Total Fixed Assets | 649.00 | 90.00 | 559.00 | 649.00 |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 3 317.00 | 3 317.00 | 3 317.00 | |
080 Sellable securities | 395.00 | 395.00 | 395.00 | |
084 Cash | 28 909.00 | 28 909.00 | 28 909.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 65 839.00 | 65 839.00 | 65 839.00 | |
110 Total Assets | 66 489.00 | 90.00 | 66 398.00 | 66 489.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 37.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 3 362.00 | |||
166 Suppliers and related accounts | 5 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 186.00 | |||
172 Other debts | 57 283.00 | |||
176 Total debts | 63 037.00 | |||
180 Liabilities Total | 66 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 900.00 | 33 500.00 | 29 900.00 | |
232 Total operating income excluding VAT | 29 900.00 | 33 500.00 | 29 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 560.00 | 407.00 | 560.00 | |
242 Other external expenses | 8 429.00 | 6 621.00 | 8 429.00 | |
244 Taxes, duties and similar payments | 1 364.00 | 4 058.00 | 1 364.00 | |
250 Staff compensation | 8 600.00 | 29 850.00 | 8 600.00 | |
252 Social security contributions | 8 536.00 | -8 479.00 | 8 536.00 | |
254 Depreciation and amortization | 90.00 | 90.00 | ||
264 Total operating expenses | 27 580.00 | 32 457.00 | 27 580.00 | |
270 Operating profit | 2 320.00 | 1 043.00 | 2 320.00 | |
280 Financial income | 38.00 | |||
294 Financial expenses | 238.00 | 245.00 | 238.00 | |
300 Exceptional expenses | 2 053.00 | 792.00 | 2 053.00 | |
306 Income tax's | 4.00 | 6.00 | 4.00 | |
310 Profit or loss | 24.00 | 38.00 | 24.00 | |
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