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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : RES REACTIVE FLEXIBILITE SERVICES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2020-03-31 | Complete |
| 2019-09-27 | Public | 2019-03-31 | Complete |
| 2018-10-16 | Public | 2018-03-31 | Complete |
| 2018-01-18 | Public | 2017-03-31 | Complete |
| 2017-05-02 | Public | 2016-10-31 | Complete |
| Name | RES REACTIVE FLEXIBILITE SERVICES SAS |
| Siren | 814406583 |
| Closing | 2016-10-31 |
| Registry code | 7501 |
| Registration number | 28323 |
| Management number | 2016B24936 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 593.00 | 1 593.00 | 1 593.00 | |
CF Cash and cash equivalents | 4 863.00 | 4 863.00 | 4 863.00 | |
CJ TOTAL (II) | 6 456.00 | 6 456.00 | 6 456.00 | |
CO Grand total (0 to V) | 6 456.00 | 6 456.00 | 6 456.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 457.00 | -8 457.00 | ||
DL TOTAL (I) | -7 457.00 | -7 457.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 693.00 | 13 693.00 | ||
DY Tax and social security liabilities | 219.00 | 219.00 | ||
EC TOTAL (IV) | 13 913.00 | 13 913.00 | ||
EE Grand total (I to V) | 6 456.00 | 6 456.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 183.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GF Total Operating Expenses (II) | 8 403.00 | |||
GG - OPERATING RESULT (I - II) | -8 403.00 | |||
GR Interest and similar expenses | 53.00 | |||
GU Total financial expenses (VI) | 53.00 | |||
GV - FINANCIAL INCOME (V - VI) | -53.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 456.00 | 8 456.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 456.00 | -8 456.00 | ||
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