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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : RESHOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | RESHOGES |
| Siren | 480726074 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/030689 |
| Management number | 2005B00397 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BEAUZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 1 228.00 | 439.00 | 1 667.00 |
040 Financial Assets | 433 670.00 | 433 670.00 | 433 670.00 | |
044 Total Fixed Assets | 435 337.00 | 1 228.00 | 434 109.00 | 435 337.00 |
068 Receivables – Trade and related accounts | 1 723.00 | 1 723.00 | 1 723.00 | |
072 Receivables – Other | 1 749.00 | 1 749.00 | 1 749.00 | |
084 Cash | 265 754.00 | 265 754.00 | 265 754.00 | |
092 Prepaid expenses | 3 475.00 | 3 475.00 | 3 475.00 | |
096 Total Current Assets + Prepaid Expenses | 272 701.00 | 272 701.00 | 272 701.00 | |
110 Total Assets | 708 038.00 | 1 228.00 | 706 810.00 | 708 038.00 |
120 Share or Individual Capital | 58 300.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 248 118.00 | |||
136 Profit for the Year | 15 712.00 | |||
142 Total Equity - Total I | 327 131.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375 012.00 | |||
172 Other debts | 376 324.00 | |||
176 Total debts | 379 679.00 | |||
180 Liabilities Total | 706 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 101 411.00 | 101 779.00 | 101 411.00 | |
232 Total operating income excluding VAT | 101 411.00 | 101 779.00 | 101 411.00 | |
242 Other external expenses | 20 330.00 | 20 820.00 | 20 330.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
250 Staff compensation | 56 910.00 | 56 533.00 | 56 910.00 | |
254 Depreciation and amortization | 556.00 | 556.00 | 556.00 | |
264 Total operating expenses | 77 795.00 | 78 129.00 | 77 795.00 | |
270 Operating profit | 23 616.00 | 23 650.00 | 23 616.00 | |
280 Financial income | 69.00 | 5 144.00 | 69.00 | |
294 Financial expenses | 4 991.00 | 6 443.00 | 4 991.00 | |
300 Exceptional expenses | 209.00 | 209.00 | ||
306 Income tax's | 2 773.00 | 3 353.00 | 2 773.00 | |
310 Profit or loss | 15 712.00 | 18 998.00 | 15 712.00 | |
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