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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : RESSOURCES-TERRITOIRES-HOMMES- BUSINESS COUNCIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | RESSOURCES-TERRITOIRES-HOMMES- BUSINESS COUNCIL |
| Siren | 539199364 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 2819 |
| Management number | 2012B00020 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24290 Montignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 200.00 | 5 200.00 | 5 200.00 | |
044 Total Fixed Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
068 Receivables – Trade and related accounts | 9 360.00 | 3 500.00 | 5 860.00 | 9 360.00 |
072 Receivables – Other | 5 824.00 | 5 824.00 | 5 824.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 15 214.00 | 3 500.00 | 11 714.00 | 15 214.00 |
110 Total Assets | 20 414.00 | 3 500.00 | 16 914.00 | 20 414.00 |
120 Share or Individual Capital | 16 400.00 | |||
134 Retained Earnings | -7 124.00 | |||
136 Profit for the Year | -571.00 | |||
142 Total Equity - Total I | 8 705.00 | |||
164 Advances and down payments received on current orders | 575.00 | |||
166 Suppliers and related accounts | 1 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 399.00 | |||
172 Other debts | 5 732.00 | |||
176 Total debts | 8 210.00 | |||
180 Liabilities Total | 16 914.00 | |||
199 Of which current accounts of debit partners | 5 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 1 000.00 | 1 000.00 | ||
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
264 Total operating expenses | 1 221.00 | 1 221.00 | ||
270 Operating profit | 279.00 | 279.00 | ||
294 Financial expenses | 850.00 | 850.00 | ||
310 Profit or loss | -571.00 | -571.00 | ||
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