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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : RESOLUTION INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | RESOLUTION INFORMATIQUE |
| Siren | 438940777 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 2014 |
| Management number | 2005B00362 |
| Activity code | 4741Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 373.00 | 57 932.00 | 1 440.00 | 59 373.00 |
040 Financial Assets | 2 512.00 | 2 512.00 | 2 512.00 | |
044 Total Fixed Assets | 61 884.00 | 57 932.00 | 3 952.00 | 61 884.00 |
068 Receivables – Trade and related accounts | 29 283.00 | 29 283.00 | 29 283.00 | |
072 Receivables – Other | 19 642.00 | 19 642.00 | 19 642.00 | |
084 Cash | 9 815.00 | 9 815.00 | 9 815.00 | |
096 Total Current Assets + Prepaid Expenses | 58 740.00 | 58 740.00 | 58 740.00 | |
110 Total Assets | 120 624.00 | 57 932.00 | 62 692.00 | 120 624.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 24 289.00 | |||
136 Profit for the Year | -24 337.00 | |||
142 Total Equity - Total I | 16 951.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 767.00 | |||
172 Other debts | 43 923.00 | |||
176 Total debts | 45 741.00 | |||
180 Liabilities Total | 62 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 341.00 | 100 341.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 100 344.00 | 100 344.00 | ||
242 Other external expenses | 29 643.00 | 29 643.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 1 983.00 | 1 983.00 | ||
250 Staff compensation | 55 764.00 | 55 764.00 | ||
252 Social security contributions | 34 737.00 | 34 737.00 | ||
254 Depreciation and amortization | 2 554.00 | 2 554.00 | ||
264 Total operating expenses | 124 681.00 | 124 681.00 | ||
270 Operating profit | -24 337.00 | -24 337.00 | ||
310 Profit or loss | -24 337.00 | -24 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 884.00 | 61 884.00 | ||
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