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THE LIST OF BALANCE SHEET : REMPP ANDRE CIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-06 Public 2019-12-31 Simplified
2019-08-21 Public 2018-12-31 Simplified
NameREMPP ANDRE CIE
Siren688500693
Closing2019-12-31
Registry code 6752
Registration number 8338
Management number1968B00069
Activity code 6820B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67500 HAGUENAU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 7 622.00 7 622.00 7 622.00
044 Total Fixed Assets 7 622.00 7 622.00 7 622.00
072 Receivables – Other
084 Cash 33 344.00 33 344.00 33 344.00
092 Prepaid expenses 2 008.00 2 008.00 2 008.00
096 Total Current Assets + Prepaid Expenses 35 352.00 35 352.00 35 352.00
110 Total Assets 42 975.00 42 975.00 42 975.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
136 Profit for the Year 22 522.00
142 Total Equity - Total I 31 322.00
156 Loans and similar debts 50.00
169 Other debts including current accounts of partners for fiscal year N 10 335.00
172 Other debts 11 603.00
176 Total debts 11 653.00
180 Liabilities Total 42 975.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 44 880.00 40 263.00 44 880.00
232 Total operating income excluding VAT 44 880.00 40 263.00 44 880.00
242 Other external expenses 21 955.00 20 590.00 21 955.00
243 (including business tax) 403.00 403.00
244 Taxes, duties and similar payments 403.00 399.00 403.00
262 Other expenses 1.00
264 Total operating expenses 22 358.00 20 990.00 22 358.00
270 Operating profit 22 522.00 19 273.00 22 522.00
310 Profit or loss 22 522.00 19 273.00 22 522.00

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