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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : EURL REMUE-MENINGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | EURL REMUE-MENINGES |
| Siren | 851588400 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 18045 |
| Management number | 2019B01363 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35490 Sens-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 257.00 | 443.00 | 700.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 715.00 | 257.00 | 458.00 | 715.00 |
084 Cash | 4 221.00 | 4 221.00 | 4 221.00 | |
092 Prepaid expenses | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 5 113.00 | 5 113.00 | 5 113.00 | |
110 Total Assets | 5 828.00 | 257.00 | 5 571.00 | 5 828.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 440.00 | |||
142 Total Equity - Total I | 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 736.00 | |||
172 Other debts | 4 631.00 | |||
176 Total debts | 4 631.00 | |||
180 Liabilities Total | 5 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 349.00 | 19 349.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 19 374.00 | 19 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 001.00 | 1 001.00 | ||
242 Other external expenses | 15 768.00 | 15 768.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
250 Staff compensation | 1 386.00 | 1 386.00 | ||
252 Social security contributions | 148.00 | 148.00 | ||
254 Depreciation and amortization | 257.00 | 257.00 | ||
264 Total operating expenses | 18 852.00 | 18 852.00 | ||
270 Operating profit | 521.00 | 521.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 440.00 | 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 870.00 | 3 870.00 | ||
378 Amount of deductible VAT on goods and services | 1 259.00 | 1 259.00 | ||
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