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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : RESEAULUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-11-03 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | RESEAULUTION |
| Siren | 423516913 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28778 |
| Management number | 1999B03151 |
| Activity code | 7320Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 059.00 | 21 059.00 | 21 059.00 | |
BJ TOTAL (I) | 21 059.00 | 21 059.00 | 21 059.00 | |
BX Customers and related accounts | 47 745.00 | 47 745.00 | 47 745.00 | |
BZ Other receivables | 7 110.00 | 7 110.00 | 7 110.00 | |
CF Cash and cash equivalents | 94 946.00 | 94 946.00 | 94 946.00 | |
CH Prepaid expenses | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 149 841.00 | 149 841.00 | 149 841.00 | |
CO Grand total (0 to V) | 170 901.00 | 21 059.00 | 149 841.00 | 170 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 1 356.00 | 1 356.00 | 1 356.00 | |
DH Retained earnings | -56 598.00 | -58 785.00 | -56 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 215.00 | 2 187.00 | 26 215.00 | |
DL TOTAL (I) | 70 972.00 | 44 757.00 | 70 972.00 | |
DU Loans and Debts from Credit Institutions (3) | 209.00 | 224.00 | 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | |||
DX Trade payables and related accounts | 38 764.00 | 41 490.00 | 38 764.00 | |
DY Tax and social security liabilities | 39 663.00 | 42 324.00 | 39 663.00 | |
EA Other liabilities | 231.00 | 183.00 | 231.00 | |
EC TOTAL (IV) | 78 869.00 | 109 222.00 | 78 869.00 | |
EE Grand total (I to V) | 149 841.00 | 153 979.00 | 149 841.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 205 547.00 | 89 449.00 | 294 996.00 | 205 547.00 |
FJ Net sales | 205 547.00 | 89 449.00 | 294 996.00 | 205 547.00 |
FQ Other income | 107.00 | |||
FR Total operating income (I) | 295 103.00 | |||
FW Other purchases and external expenses | 96 226.00 | |||
FX Taxes, duties, and similar payments | 2 170.00 | |||
FY Salaries and Wages | 114 581.00 | |||
FZ Social Security Contributions | 45 632.00 | |||
GA Operating Expenses - Depreciation and Amortization | 100.00 | |||
GF Total Operating Expenses (II) | 258 710.00 | |||
GG - OPERATING RESULT (I - II) | 36 393.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 393.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 178.00 | 1 093.00 | 10 178.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 295 103.00 | 163 499.00 | 295 103.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 268 888.00 | 161 312.00 | 268 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 215.00 | 2 187.00 | 26 215.00 | |
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