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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : RESONANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-09-30 | Simplified |
| 2018-08-31 | Public | 2016-09-30 | Simplified |
| Name | RESONANCE |
| Siren | 528302581 |
| Closing | 2016-09-30 |
| Registry code | 6851 |
| Registration number | 3457 |
| Management number | 2010B00854 |
| Activity code | 8690F |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67220 Bassemberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 885.00 | 885.00 | 885.00 | |
044 Total Fixed Assets | 885.00 | 885.00 | 885.00 | |
060 Merchandise inventory | -527.00 | -527.00 | -527.00 | |
068 Receivables – Trade and related accounts | 2 223.00 | 2 223.00 | 2 223.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 1 486.00 | 1 486.00 | 1 486.00 | |
096 Total Current Assets + Prepaid Expenses | 3 579.00 | 3 579.00 | 3 579.00 | |
110 Total Assets | 4 463.00 | 885.00 | 3 579.00 | 4 463.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 564.00 | |||
142 Total Equity - Total I | 674.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 851.00 | |||
172 Other debts | 2 437.00 | |||
176 Total debts | 2 904.00 | |||
180 Liabilities Total | 3 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 660.00 | 660.00 | ||
218 Production of services sold - France | 9 674.00 | 9 674.00 | ||
232 Total operating income excluding VAT | 10 333.00 | 10 333.00 | ||
234 Purchases of goods (including customs duties) | 447.00 | 447.00 | ||
236 Inventory change (goods) | 916.00 | 916.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 532.00 | 532.00 | ||
242 Other external expenses | 5 141.00 | 5 141.00 | ||
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 1 958.00 | 1 958.00 | ||
252 Social security contributions | 918.00 | 918.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 10 333.00 | 10 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 885.00 | 885.00 | ||
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