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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : ReMeDiE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| Name | ReMeDiE |
| Siren | 804031441 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38403 |
| Management number | 2014B06208 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 316.00 | 6 316.00 | 6 316.00 | |
028 Tangible Assets | 1 920.00 | 85.00 | 1 835.00 | 1 920.00 |
044 Total Fixed Assets | 1 920.00 | 85.00 | 1 835.00 | 1 920.00 |
072 Receivables – Other | 7 092.00 | 7 092.00 | 7 092.00 | |
084 Cash | 3 478.00 | 3 478.00 | 3 478.00 | |
096 Total Current Assets + Prepaid Expenses | 10 570.00 | 10 570.00 | 10 570.00 | |
110 Total Assets | 12 490.00 | 85.00 | 12 405.00 | 12 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 622.00 | |||
136 Profit for the Year | -170.00 | |||
142 Total Equity - Total I | -792.00 | |||
166 Suppliers and related accounts | 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 132.00 | |||
172 Other debts | 90.00 | |||
174 Prepaid income | 13 000.00 | |||
176 Total debts | 13 197.00 | |||
180 Liabilities Total | 12 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 975.00 | |||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 4 975.00 | 2 000.00 | |
242 Other external expenses | 1 952.00 | 6 470.00 | 1 952.00 | |
244 Taxes, duties and similar payments | 127.00 | 118.00 | 127.00 | |
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 300.00 | 300.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
256 Provisions | 6 316.00 | 6 316.00 | ||
262 Other expenses | 777.00 | 777.00 | ||
264 Total operating expenses | 2 164.00 | 6 588.00 | 2 164.00 | |
270 Operating profit | -164.00 | -1 613.00 | -164.00 | |
294 Financial expenses | 5.00 | 10.00 | 5.00 | |
310 Profit or loss | -169.00 | -1 623.00 | -169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 316.00 | 6 316.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 85.00 | 85.00 | ||
490 Total Fixed Assets (Gross Value) | 1 920.00 | 1 920.00 | ||
492 Total Fixed Assets (Increases) | 6 401.00 | 6 401.00 | ||
494 Total Fixed Assets (Decreases) | 85.00 | 85.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 479.00 | 479.00 | ||
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