Grow your business safely with RESOLYNK ACS
All the information you need about RESOLYNK ACS to develop and secure your business in France
R
HOME >
CORPORATES
>
RESOLYNK ACS >
BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : RESOLYNK ACS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-07-31 | Complete |
| 2021-04-07 | Partially confidential | 2020-07-31 | Complete |
| 2020-04-30 | Public | 2019-07-31 | Simplified |
| 2019-02-14 | Partially confidential | 2018-07-31 | Simplified |
| Name | RESOLYNK ACS |
| Siren | 451081384 |
| Closing | 2018-07-31 |
| Registry code | 7802 |
| Registration number | 2358 |
| Management number | 2003B02686 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95005 CERGY PONTOISE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 248.00 | 1 248.00 | 1 248.00 | |
028 Tangible Assets | 54 735.00 | 44 121.00 | 10 614.00 | 54 735.00 |
040 Financial Assets | 1 776.00 | 1 776.00 | 1 776.00 | |
044 Total Fixed Assets | 57 759.00 | 45 369.00 | 12 390.00 | 57 759.00 |
068 Receivables – Trade and related accounts | 562 938.00 | 562 938.00 | 562 938.00 | |
072 Receivables – Other | 59 142.00 | 59 142.00 | 59 142.00 | |
084 Cash | 339 590.00 | 339 590.00 | 339 590.00 | |
096 Total Current Assets + Prepaid Expenses | 961 671.00 | 961 670.00 | 961 671.00 | |
110 Total Assets | 1 019 430.00 | 45 369.00 | 974 060.00 | 1 019 430.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 220 386.00 | |||
136 Profit for the Year | 119 520.00 | |||
142 Total Equity - Total I | 361 906.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 338 448.00 | |||
172 Other debts | 151 641.00 | |||
174 Prepaid income | 122 065.00 | |||
176 Total debts | 612 154.00 | |||
180 Liabilities Total | 974 060.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 856.00 | 5 856.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 040.00 | 3 040.00 | ||
490 Total Fixed Assets (Gross Value) | 48 863.00 | 48 863.00 | ||
492 Total Fixed Assets (Increases) | 8 896.00 | 8 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 143 225.00 | 143 225.00 | ||
378 Amount of deductible VAT on goods and services | 153 734.00 | 153 734.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 17 712.00 | 17 712.00 | ||
684 DECREASES in Total Provisions Statement | 17 712.00 | 17 712.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
