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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : SAS RESO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| Name | SAS RESO CONCEPT |
| Siren | 848787487 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2964 |
| Management number | 2019B00552 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues-sur-la-Sorgue |
| 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 | 2 799.00 | 2 799.00 | 2 799.00 | |
072 Receivables – Other | 11 998.00 | 11 998.00 | 11 998.00 | |
084 Cash | 29 650.00 | 29 650.00 | 29 650.00 | |
096 Total Current Assets + Prepaid Expenses | 44 447.00 | 44 447.00 | 44 447.00 | |
110 Total Assets | 44 447.00 | 44 447.00 | 44 447.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 748.00 | |||
142 Total Equity - Total I | 4 748.00 | |||
166 Suppliers and related accounts | 4 786.00 | |||
172 Other debts | 34 913.00 | |||
176 Total debts | 39 698.00 | |||
180 Liabilities Total | 44 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 563.00 | 62 563.00 | ||
226 Operating subsidies received | 2 854.00 | 2 854.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 65 419.00 | 65 419.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 414.00 | 414.00 | ||
242 Other external expenses | 27 607.00 | 27 607.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
250 Staff compensation | 25 326.00 | 25 326.00 | ||
252 Social security contributions | 8 582.00 | 8 582.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 62 186.00 | 62 186.00 | ||
270 Operating profit | 3 233.00 | 3 233.00 | ||
306 Income tax's | 485.00 | 485.00 | ||
310 Profit or loss | 2 748.00 | 2 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 876.00 | 11 876.00 | ||
378 Amount of deductible VAT on goods and services | 3 855.00 | 3 855.00 | ||
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