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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : RESSOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | RESSOURCES |
| Siren | 339487688 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4767 |
| Management number | 1986B00938 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 967.00 | 2 358.00 | 610.00 | 2 967.00 |
044 Total Fixed Assets | 2 967.00 | 2 358.00 | 610.00 | 2 967.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 20 832.00 | 20 832.00 | 20 832.00 | |
096 Total Current Assets + Prepaid Expenses | 28 248.00 | 28 248.00 | 28 248.00 | |
110 Total Assets | 31 215.00 | 2 358.00 | 28 858.00 | 31 215.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 774.00 | |||
132 Other Reserves | 593.00 | |||
136 Profit for the Year | 11 168.00 | |||
142 Total Equity - Total I | 20 157.00 | |||
166 Suppliers and related accounts | 3 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 616.00 | |||
172 Other debts | 5 070.00 | |||
176 Total debts | 8 701.00 | |||
180 Liabilities Total | 28 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 249.00 | 3 450.00 | 26 249.00 | |
230 Other income | 259.00 | 103.00 | 259.00 | |
232 Total operating income excluding VAT | 26 508.00 | 3 553.00 | 26 508.00 | |
242 Other external expenses | 12 091.00 | 13 346.00 | 12 091.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 547.00 | 446.00 | 547.00 | |
250 Staff compensation | 2 371.00 | 2 544.00 | 2 371.00 | |
252 Social security contributions | -537.00 | |||
254 Depreciation and amortization | 331.00 | 331.00 | 331.00 | |
264 Total operating expenses | 15 340.00 | 16 130.00 | 15 340.00 | |
270 Operating profit | 11 168.00 | -12 577.00 | 11 168.00 | |
300 Exceptional expenses | 305.00 | |||
310 Profit or loss | 11 168.00 | -12 882.00 | 11 168.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 967.00 | 2 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 250.00 | 5 250.00 | ||
378 Amount of deductible VAT on goods and services | 892.00 | 892.00 | ||
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