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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : RESONNANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | RESONNANCE |
| Siren | 409073715 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 19248 |
| Management number | 1996B01144 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 789.00 | 20 590.00 | 199.00 | 20 789.00 |
040 Financial Assets | 5 850.00 | 5 850.00 | 5 850.00 | |
044 Total Fixed Assets | 26 639.00 | 20 590.00 | 6 049.00 | 26 639.00 |
050 Raw materials, supplies, in progress | 1 697.00 | 1 697.00 | 1 697.00 | |
068 Receivables – Trade and related accounts | 252 015.00 | 252 015.00 | 252 015.00 | |
072 Receivables – Other | 17 351.00 | 17 351.00 | 17 351.00 | |
084 Cash | 25 023.00 | 25 023.00 | 25 023.00 | |
092 Prepaid expenses | 2 494.00 | 2 494.00 | 2 494.00 | |
096 Total Current Assets + Prepaid Expenses | 298 581.00 | 298 581.00 | 298 581.00 | |
110 Total Assets | 325 221.00 | 20 590.00 | 304 630.00 | 325 221.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 141 276.00 | |||
136 Profit for the Year | -13 647.00 | |||
142 Total Equity - Total I | 144 399.00 | |||
156 Loans and similar debts | 723.00 | |||
166 Suppliers and related accounts | 23 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 045.00 | |||
172 Other debts | 135 839.00 | |||
176 Total debts | 160 231.00 | |||
180 Liabilities Total | 304 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 662 244.00 | 662 244.00 | ||
230 Other income | 19 949.00 | 19 949.00 | ||
232 Total operating income excluding VAT | 682 193.00 | 682 193.00 | ||
234 Purchases of goods (including customs duties) | 1 478.00 | 1 478.00 | ||
240 Inventory changes (raw materials and supplies) | -374.00 | -374.00 | ||
242 Other external expenses | 149 066.00 | 149 066.00 | ||
243 (including business tax) | 2 266.00 | 2 266.00 | ||
244 Taxes, duties and similar payments | 6 312.00 | 6 312.00 | ||
250 Staff compensation | 410 982.00 | 410 982.00 | ||
252 Social security contributions | 124 310.00 | 124 310.00 | ||
254 Depreciation and amortization | 3 824.00 | 3 824.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 695 692.00 | 695 692.00 | ||
270 Operating profit | -13 499.00 | -13 499.00 | ||
290 Exceptional income | 148.00 | 148.00 | ||
310 Profit or loss | -13 647.00 | -13 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 639.00 | 26 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96 639.00 | 96 639.00 | ||
378 Amount of deductible VAT on goods and services | 17 590.00 | 17 590.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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