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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : RESO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Public | 2017-08-31 | Simplified |
| 2017-03-03 | Public | 2016-08-31 | Simplified |
| Name | RESO CONSEIL |
| Siren | 407492495 |
| Closing | 2016-08-31 |
| Registry code | 0501 |
| Registration number | 474 |
| Management number | 2006B00146 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 934.00 | 934.00 | 934.00 | |
040 Financial Assets | 135 209.00 | 135 209.00 | 135 209.00 | |
044 Total Fixed Assets | 136 143.00 | 934.00 | 135 209.00 | 136 143.00 |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 6 896.00 | 6 896.00 | 6 896.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 8 188.00 | 8 188.00 | 8 188.00 | |
110 Total Assets | 144 331.00 | 934.00 | 143 397.00 | 144 331.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 83 774.00 | |||
136 Profit for the Year | 21 440.00 | |||
140 Regulated Provisions | 213.00 | |||
142 Total Equity - Total I | 113 811.00 | |||
166 Suppliers and related accounts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 073.00 | |||
172 Other debts | 29 418.00 | |||
176 Total debts | 29 586.00 | |||
180 Liabilities Total | 143 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 270.00 | 2 270.00 | ||
232 Total operating income excluding VAT | 2 270.00 | 2 270.00 | ||
242 Other external expenses | 2 394.00 | 2 394.00 | ||
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 501.00 | 2 501.00 | ||
270 Operating profit | -231.00 | -231.00 | ||
280 Financial income | 21 803.00 | 21 803.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 21 440.00 | 21 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 143.00 | 136 143.00 | ||
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