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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : RESTO IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2017-12-31 | Simplified |
| Name | RESTO IMMO |
| Siren | 812206639 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 5459 |
| Management number | 2015B00280 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 300.00 | 14 300.00 | 14 300.00 | |
072 Receivables – Other | 1 739.00 | 1 739.00 | 1 739.00 | |
096 Total Current Assets + Prepaid Expenses | 16 039.00 | 16 039.00 | 16 039.00 | |
110 Total Assets | 16 039.00 | 16 039.00 | 16 039.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 1 273.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 14 230.00 | |||
176 Total debts | 14 765.00 | |||
180 Liabilities Total | 16 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 599.00 | 34 599.00 | ||
222 Inventory production | 13 000.00 | 13 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 601.00 | 47 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 896.00 | 7 896.00 | ||
242 Other external expenses | 5 556.00 | 5 556.00 | ||
250 Staff compensation | 28 984.00 | 28 984.00 | ||
252 Social security contributions | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 45 639.00 | 45 639.00 | ||
270 Operating profit | 1 962.00 | 1 962.00 | ||
294 Financial expenses | 1 302.00 | 1 302.00 | ||
300 Exceptional expenses | 386.00 | 386.00 | ||
310 Profit or loss | 273.00 | 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 640.00 | 5 640.00 | ||
378 Amount of deductible VAT on goods and services | 2 535.00 | 2 535.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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