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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : RESASTAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2015-12-31 | Simplified |
| Name | RESASTAT SERVICES |
| Siren | 809604804 |
| Closing | 2015-12-31 |
| Registry code | 3701 |
| Registration number | 8849 |
| Management number | 2015B00168 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE LES TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 694.00 | 732.00 | 2 962.00 | 3 694.00 |
044 Total Fixed Assets | 3 694.00 | 732.00 | 2 962.00 | 3 694.00 |
068 Receivables – Trade and related accounts | 15 128.00 | 15 128.00 | 15 128.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 4 751.00 | 4 751.00 | 4 751.00 | |
096 Total Current Assets + Prepaid Expenses | 20 276.00 | 20 276.00 | 20 276.00 | |
110 Total Assets | 23 970.00 | 732.00 | 23 238.00 | 23 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 018.00 | |||
136 Profit for the Year | 13 118.00 | |||
142 Total Equity - Total I | 14 118.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 8 719.00 | |||
176 Total debts | 9 119.00 | |||
180 Liabilities Total | 23 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 796.00 | 38 796.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 38 855.00 | 38 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 330.00 | 330.00 | ||
242 Other external expenses | 13 947.00 | 13 947.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
24B (including equipment leasing) | 6 399.00 | 6 399.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 2 750.00 | 2 750.00 | ||
254 Depreciation and amortization | 732.00 | 732.00 | ||
264 Total operating expenses | 23 373.00 | 23 373.00 | ||
270 Operating profit | 15 481.00 | 15 481.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 2 322.00 | 2 322.00 | ||
310 Profit or loss | 13 118.00 | 13 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 394.00 | 3 394.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 740.00 | 1 740.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 3 694.00 | 3 694.00 | ||
492 Total Fixed Assets (Increases) | 3 694.00 | 3 694.00 | ||
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