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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : RESISUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | RESISUD |
| Siren | 353116379 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005256 |
| Management number | 2010B00749 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 317 449.00 | 794 808.00 | 522 641.00 | 1 317 449.00 |
044 Total Fixed Assets | 1 317 449.00 | 794 808.00 | 522 641.00 | 1 317 449.00 |
072 Receivables – Other | 94 383.00 | 94 383.00 | 94 383.00 | |
084 Cash | 769 024.00 | 769 024.00 | 769 024.00 | |
092 Prepaid expenses | 3 857.00 | 3 857.00 | 3 857.00 | |
096 Total Current Assets + Prepaid Expenses | 867 263.00 | 867 263.00 | 867 263.00 | |
110 Total Assets | 2 184 713.00 | 794 808.00 | 1 389 904.00 | 2 184 713.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -212 036.00 | |||
136 Profit for the Year | 26 370.00 | |||
142 Total Equity - Total I | -178 044.00 | |||
156 Loans and similar debts | 279.00 | |||
166 Suppliers and related accounts | 243 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 968 060.00 | |||
172 Other debts | 1 323 874.00 | |||
176 Total debts | 1 567 949.00 | |||
180 Liabilities Total | 1 389 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 666 491.00 | 666 491.00 | ||
230 Other income | 21 140.00 | 21 140.00 | ||
232 Total operating income excluding VAT | 687 631.00 | 687 631.00 | ||
242 Other external expenses | 558 952.00 | 558 952.00 | ||
243 (including business tax) | 2 777.00 | 2 777.00 | ||
244 Taxes, duties and similar payments | 2 777.00 | 2 777.00 | ||
254 Depreciation and amortization | 94 878.00 | 94 878.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 656 608.00 | 656 608.00 | ||
270 Operating profit | 31 023.00 | 31 023.00 | ||
306 Income tax's | 4 653.00 | 4 653.00 | ||
310 Profit or loss | 26 370.00 | 26 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 317 449.00 | 1 317 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 650.00 | 66 650.00 | ||
378 Amount of deductible VAT on goods and services | 105 247.00 | 105 247.00 | ||
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