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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : RESSOURCES-TERRITOIRES-HOMMES- BUSINESS COUNCIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | RESSOURCES-TERRITOIRES-HOMMES- BUSINESS COUNCIL |
| Siren | 539199364 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 3003 |
| Management number | 2012B00020 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24290 MONTIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 200.00 | 5 200.00 | 5 200.00 | |
044 Total Fixed Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
068 Receivables – Trade and related accounts | 9 360.00 | 3 500.00 | 5 860.00 | 9 360.00 |
072 Receivables – Other | 5 484.00 | 5 484.00 | 5 484.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 14 894.00 | 3 500.00 | 11 394.00 | 14 894.00 |
110 Total Assets | 20 094.00 | 3 500.00 | 16 594.00 | 20 094.00 |
120 Share or Individual Capital | 16 400.00 | |||
134 Retained Earnings | -9 001.00 | |||
136 Profit for the Year | -1 058.00 | |||
142 Total Equity - Total I | 6 341.00 | |||
164 Advances and down payments received on current orders | 575.00 | |||
166 Suppliers and related accounts | 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 208.00 | |||
172 Other debts | 9 010.00 | |||
176 Total debts | 10 253.00 | |||
180 Liabilities Total | 16 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 889.00 | 889.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
264 Total operating expenses | 1 058.00 | 1 058.00 | ||
270 Operating profit | -1 058.00 | -1 058.00 | ||
310 Profit or loss | -1 058.00 | -1 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 318.00 | 318.00 | ||
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