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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : SARL RESOTEL - M.F. JORCIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-30 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | SARL RESOTEL - M.F. JORCIN |
| Siren | 397834029 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 5372 |
| Management number | 1994B50423 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73480 VAL CENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 771.00 | 55 133.00 | 4 638.00 | 59 771.00 |
044 Total Fixed Assets | 59 771.00 | 55 133.00 | 4 638.00 | 59 771.00 |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 1 929.00 | 1 929.00 | 1 929.00 | |
110 Total Assets | 61 700.00 | 55 133.00 | 6 567.00 | 61 700.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -96 216.00 | |||
136 Profit for the Year | -438.00 | |||
142 Total Equity - Total I | -89 032.00 | |||
172 Other debts | 97 489.00 | |||
174 Prepaid income | -1 586.00 | |||
176 Total debts | 95 903.00 | |||
180 Liabilities Total | 6 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 274.00 | |||
232 Total operating income excluding VAT | 274.00 | |||
242 Other external expenses | 59.00 | 60.00 | 59.00 | |
244 Taxes, duties and similar payments | 88.00 | 88.00 | 88.00 | |
254 Depreciation and amortization | 2 402.00 | |||
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 147.00 | 2 550.00 | 147.00 | |
270 Operating profit | -147.00 | -2 276.00 | -147.00 | |
294 Financial expenses | 291.00 | 258.00 | 291.00 | |
310 Profit or loss | -438.00 | -2 534.00 | -438.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 769.00 | 59 769.00 | ||
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