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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : Resonance Pharma
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| Name | Resonance Pharma |
| Siren | 821350436 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 15523 |
| Management number | 2016B03142 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 163.00 | 5 163.00 | 5 163.00 | |
CF Cash and cash equivalents | 34 758.00 | 34 758.00 | 34 758.00 | |
CJ TOTAL (II) | 39 922.00 | 39 922.00 | 39 922.00 | |
CO Grand total (0 to V) | 39 922.00 | 39 922.00 | 39 922.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 759.00 | 12 759.00 | ||
DL TOTAL (I) | 18 759.00 | 18 759.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 818.00 | 1 818.00 | ||
DX Trade payables and related accounts | 3 380.00 | 3 380.00 | ||
DY Tax and social security liabilities | 15 966.00 | 15 966.00 | ||
EC TOTAL (IV) | 21 163.00 | 21 163.00 | ||
EE Grand total (I to V) | 39 922.00 | 39 922.00 | ||
EI Including equity loans | 1 818.00 | 1 818.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 596.00 | 59 596.00 | ||
FJ Net sales | 59 596.00 | 59 596.00 | ||
FR Total operating income (I) | 59 596.00 | |||
FU Purchases of raw materials and other supplies | 11 633.00 | |||
FW Other purchases and external expenses | 19 037.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
FY Salaries and Wages | 10 000.00 | |||
FZ Social Security Contributions | 3 714.00 | |||
GF Total Operating Expenses (II) | 44 585.00 | |||
GG - OPERATING RESULT (I - II) | 15 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 252.00 | 2 252.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 596.00 | 59 596.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 837.00 | 46 837.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 759.00 | 12 759.00 | ||
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