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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : REMOTE MEDICINE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| Name | REMOTE MEDICINE FRANCE |
| Siren | 842016610 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 24017 |
| Management number | 2018B04436 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Salaunes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 683.00 | 4 400.00 | 9 283.00 | 13 683.00 |
AT Other tangible assets | 1 237.00 | 551.00 | 685.00 | 1 237.00 |
BJ TOTAL (I) | 14 919.00 | 4 951.00 | 9 968.00 | 14 919.00 |
BV Advances and down payments on orders | 51.00 | 51.00 | 51.00 | |
BX Customers and related accounts | 675.00 | 675.00 | 675.00 | |
BZ Other receivables | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 12 801.00 | 12 801.00 | 12 801.00 | |
CJ TOTAL (II) | 15 026.00 | 15 026.00 | 15 026.00 | |
CO Grand total (0 to V) | 29 946.00 | 4 951.00 | 24 995.00 | 29 946.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -26 911.00 | -26 911.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 998.00 | -26 911.00 | -2 998.00 | |
DL TOTAL (I) | -28 910.00 | -25 911.00 | -28 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 813.00 | 37 754.00 | 35 813.00 | |
DX Trade payables and related accounts | 608.00 | 632.00 | 608.00 | |
DY Tax and social security liabilities | 3 127.00 | 500.00 | 3 127.00 | |
EB Prepaid income (2) | 14 357.00 | 13 757.00 | 14 357.00 | |
EC TOTAL (IV) | 53 905.00 | 52 643.00 | 53 905.00 | |
EE Grand total (I to V) | 24 995.00 | 26 731.00 | 24 995.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 38 688.00 | |||
FJ Net sales | 38 688.00 | |||
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 2 281.00 | |||
FR Total operating income (I) | 42 470.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 4 807.00 | |||
FW Other purchases and external expenses | 29 323.00 | |||
FX Taxes, duties, and similar payments | 389.00 | |||
FY Salaries and Wages | 6 360.00 | |||
FZ Social Security Contributions | 2 085.00 | |||
GB Operating Expenses - Provisions | 2 246.00 | |||
GE Other Expenses | 257.00 | |||
GF Total Operating Expenses (II) | 45 468.00 | |||
GG - OPERATING RESULT (I - II) | -2 998.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 470.00 | 24 876.00 | 42 470.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 468.00 | 51 787.00 | 45 468.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 998.00 | -26 911.00 | -2 998.00 | |
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