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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : SARL RESOTEL - M.F. JORCIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-30 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | SARL RESOTEL - M.F. JORCIN |
| Siren | 397834029 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 5811 |
| Management number | 1994B50423 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73480 VAL-CENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 771.00 | 55 133.00 | 4 638.00 | 59 771.00 |
044 Total Fixed Assets | 59 771.00 | 55 133.00 | 4 638.00 | 59 771.00 |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
110 Total Assets | 61 235.00 | 55 133.00 | 6 102.00 | 61 235.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -96 978.00 | |||
136 Profit for the Year | -535.00 | |||
142 Total Equity - Total I | -89 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 993.00 | |||
172 Other debts | 98 758.00 | |||
174 Prepaid income | -1 586.00 | |||
176 Total debts | 97 172.00 | |||
180 Liabilities Total | 7 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | -136.00 | -266.00 | -136.00 | |
232 Total operating income excluding VAT | -136.00 | -266.00 | -136.00 | |
242 Other external expenses | 183.00 | 46.00 | 183.00 | |
244 Taxes, duties and similar payments | 84.00 | 86.00 | 84.00 | |
264 Total operating expenses | 267.00 | 132.00 | 267.00 | |
270 Operating profit | -403.00 | -398.00 | -403.00 | |
294 Financial expenses | 132.00 | 336.00 | 132.00 | |
310 Profit or loss | -535.00 | -734.00 | -535.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 769.00 | 59 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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