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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : RESSOURCES ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2015-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | RESSOURCES ET DEVELOPPEMENT |
| Siren | 450933585 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 46294 |
| Management number | 2003B05979 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 15 376.00 | 9 550.00 | 5 826.00 | 15 376.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 15 376.00 | 9 550.00 | 5 826.00 | 15 376.00 |
072 Receivables – Other | 6 100.00 | 6 100.00 | 6 100.00 | |
080 Sellable securities | 186 455.00 | 186 455.00 | 186 455.00 | |
084 Cash | 380 388.00 | 380 388.00 | 380 388.00 | |
096 Total Current Assets + Prepaid Expenses | 572 943.00 | 572 943.00 | 572 943.00 | |
110 Total Assets | 588 319.00 | 9 550.00 | 578 768.00 | 588 319.00 |
120 Share or Individual Capital | 7 700.00 | |||
132 Other Reserves | 490 426.00 | |||
136 Profit for the Year | 56 926.00 | |||
142 Total Equity - Total I | 555 053.00 | |||
172 Other debts | 23 716.00 | |||
176 Total debts | 23 716.00 | |||
180 Liabilities Total | 578 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 330.00 | 112 220.00 | 119 330.00 | |
232 Total operating income excluding VAT | 119 330.00 | 112 220.00 | 119 330.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 130.00 | 49.00 | |
242 Other external expenses | 20 498.00 | 22 346.00 | 20 498.00 | |
244 Taxes, duties and similar payments | 1 379.00 | 2 733.00 | 1 379.00 | |
250 Staff compensation | 22 829.00 | 35 003.00 | 22 829.00 | |
252 Social security contributions | 9 785.00 | 8 471.00 | 9 785.00 | |
254 Depreciation and amortization | 3 075.00 | 3 575.00 | 3 075.00 | |
264 Total operating expenses | 57 615.00 | 72 258.00 | 57 615.00 | |
270 Operating profit | 61 715.00 | 39 962.00 | 61 715.00 | |
280 Financial income | 41 398.00 | 62 139.00 | 41 398.00 | |
290 Exceptional income | 9 400.00 | |||
294 Financial expenses | 28 145.00 | 7 889.00 | 28 145.00 | |
300 Exceptional expenses | 16 254.00 | |||
306 Income tax's | 18 041.00 | 21 967.00 | 18 041.00 | |
310 Profit or loss | 56 926.00 | 65 392.00 | 56 926.00 | |
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