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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : RESSOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| Name | RESSOURCES |
| Siren | 879101616 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/023856 |
| Management number | 2019B05070 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 175.00 | 41.00 | 2 134.00 | 2 175.00 |
BJ TOTAL (I) | 7 174.00 | 41.00 | 7 133.00 | 7 174.00 |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 1.00 | 1.00 | 1.00 | |
CO Grand total (0 to V) | 7 175.00 | 41.00 | 7 134.00 | 7 175.00 |
CU Other investments | 4 999.00 | 4 999.00 | 4 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 721.00 | -1 721.00 | ||
DL TOTAL (I) | 3 279.00 | 3 279.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 133.00 | 133.00 | ||
DX Trade payables and related accounts | 3 480.00 | 3 480.00 | ||
EA Other liabilities | 242.00 | 242.00 | ||
EC TOTAL (IV) | 3 855.00 | 3 855.00 | ||
EE Grand total (I to V) | 7 134.00 | 7 134.00 | ||
EG Accrued income and payables due within one year | 3 855.00 | 3 855.00 | ||
EI Including equity loans | 133.00 | 133.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 680.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41.00 | |||
GF Total Operating Expenses (II) | 1 721.00 | |||
GG - OPERATING RESULT (I - II) | -1 721.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 721.00 | 1 721.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 721.00 | -1 721.00 | ||
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