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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : REPONSES.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-19 | Public | 2017-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | REPONSES.FR |
| Siren | 480577287 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010600 |
| Management number | 2005B80020 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 ST GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 063.00 | 1 063.00 | 1 063.00 | |
084 Cash | 1 082.00 | 1 082.00 | 1 082.00 | |
096 Total Current Assets + Prepaid Expenses | 2 145.00 | 2 145.00 | 2 145.00 | |
110 Total Assets | 2 145.00 | 2 145.00 | 2 145.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -40 099.00 | |||
136 Profit for the Year | -2 106.00 | |||
142 Total Equity - Total I | -42 105.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -37 836.00 | |||
172 Other debts | 38 249.00 | |||
176 Total debts | 44 249.00 | |||
180 Liabilities Total | 2 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 800.00 | 800.00 | ||
242 Other external expenses | 2 374.00 | 2 374.00 | ||
243 (including business tax) | -142.00 | -142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
250 Staff compensation | 375.00 | 375.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
264 Total operating expenses | 2 906.00 | 2 906.00 | ||
270 Operating profit | -2 106.00 | -2 106.00 | ||
310 Profit or loss | -2 106.00 | -2 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160.00 | 160.00 | ||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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