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BALANCE SHEET (
2018-11-13)
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 | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 11172 |
| Management number | 2015B00168 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| 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 | 28 318.00 | 4 791.00 | 23 526.00 | 28 318.00 |
040 Financial Assets | 3 585.00 | 3 585.00 | 3 585.00 | |
044 Total Fixed Assets | 31 903.00 | 4 791.00 | 27 111.00 | 31 903.00 |
068 Receivables – Trade and related accounts | 53 475.00 | 53 475.00 | 53 475.00 | |
072 Receivables – Other | 3 569.00 | 3 569.00 | 3 569.00 | |
084 Cash | 16 870.00 | 16 870.00 | 16 870.00 | |
096 Total Current Assets + Prepaid Expenses | 73 914.00 | 73 914.00 | 73 914.00 | |
110 Total Assets | 105 817.00 | 4 791.00 | 101 026.00 | 105 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 50 975.00 | |||
136 Profit for the Year | 14 696.00 | |||
142 Total Equity - Total I | 66 772.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 651.00 | |||
172 Other debts | 23 173.00 | |||
176 Total debts | 34 253.00 | |||
180 Liabilities Total | 101 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 562.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 348.00 | 139 348.00 | ||
230 Other income | 179.00 | 179.00 | ||
232 Total operating income excluding VAT | 139 527.00 | 139 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 669.00 | 1 669.00 | ||
242 Other external expenses | 86 558.00 | 86 558.00 | ||
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
24B (including equipment leasing) | 4 725.00 | 4 725.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 11 410.00 | 11 410.00 | ||
254 Depreciation and amortization | 2 779.00 | 2 779.00 | ||
264 Total operating expenses | 121 338.00 | 121 338.00 | ||
270 Operating profit | 18 189.00 | 18 189.00 | ||
300 Exceptional expenses | 765.00 | 765.00 | ||
306 Income tax's | 2 728.00 | 2 728.00 | ||
310 Profit or loss | 14 696.00 | 14 696.00 | ||
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