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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : RESONNANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | RESONNANCE |
| Siren | 409073715 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 7138 |
| Management number | 1996B01144 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 115.00 | 14 593.00 | 2 522.00 | 17 115.00 |
040 Financial Assets | 5 850.00 | 5 850.00 | 5 850.00 | |
044 Total Fixed Assets | 22 965.00 | 14 593.00 | 8 372.00 | 22 965.00 |
050 Raw materials, supplies, in progress | 939.00 | 939.00 | 939.00 | |
068 Receivables – Trade and related accounts | 57 287.00 | 57 287.00 | 57 287.00 | |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
084 Cash | 187 034.00 | 187 034.00 | 187 034.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 246 709.00 | 246 709.00 | 246 709.00 | |
110 Total Assets | 269 675.00 | 14 593.00 | 255 082.00 | 269 675.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 168 790.00 | |||
136 Profit for the Year | 13 899.00 | |||
142 Total Equity - Total I | 199 459.00 | |||
166 Suppliers and related accounts | 1 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 184.00 | |||
172 Other debts | 54 093.00 | |||
176 Total debts | 55 623.00 | |||
180 Liabilities Total | 255 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 413 585.00 | 413 585.00 | ||
230 Other income | 33 871.00 | 33 871.00 | ||
232 Total operating income excluding VAT | 447 456.00 | 447 456.00 | ||
234 Purchases of goods (including customs duties) | 42.00 | 42.00 | ||
240 Inventory changes (raw materials and supplies) | 192.00 | 192.00 | ||
242 Other external expenses | 121 713.00 | 121 713.00 | ||
243 (including business tax) | 2 043.00 | 2 043.00 | ||
244 Taxes, duties and similar payments | 5 781.00 | 5 781.00 | ||
250 Staff compensation | 216 931.00 | 216 931.00 | ||
252 Social security contributions | 87 821.00 | 87 821.00 | ||
254 Depreciation and amortization | 1 076.00 | 1 076.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 433 557.00 | 433 557.00 | ||
270 Operating profit | 13 899.00 | 13 899.00 | ||
310 Profit or loss | 13 899.00 | 13 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 965.00 | 22 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15 155.00 | 15 155.00 | ||
624 DECREASES Provisions for Risks and Charges | 87 161.00 | 87 161.00 | ||
684 DECREASES in Total Provisions Statement | 87 161.00 | 87 161.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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