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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : RESO(O)LUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | RESO(O)LUTION |
| Siren | 841665730 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 2889 |
| Management number | 2018B04243 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33980 Audenge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 158.00 | 427.00 | 731.00 | 1 158.00 |
044 Total Fixed Assets | 1 158.00 | 427.00 | 731.00 | 1 158.00 |
050 Raw materials, supplies, in progress | 6 250.00 | 6 250.00 | 6 250.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 6 545.00 | 6 545.00 | 6 545.00 | |
092 Prepaid expenses | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 13 794.00 | 13 794.00 | 13 794.00 | |
110 Total Assets | 14 952.00 | 427.00 | 14 525.00 | 14 952.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 1 521.00 | |||
142 Total Equity - Total I | 1 921.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 328.00 | |||
172 Other debts | 11 974.00 | |||
176 Total debts | 12 604.00 | |||
180 Liabilities Total | 14 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 823.00 | 39 823.00 | ||
232 Total operating income excluding VAT | 39 823.00 | 39 823.00 | ||
240 Inventory changes (raw materials and supplies) | -6 250.00 | -6 250.00 | ||
242 Other external expenses | 43 391.00 | 43 391.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
254 Depreciation and amortization | 427.00 | 427.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 38 033.00 | 38 033.00 | ||
270 Operating profit | 1 790.00 | 1 790.00 | ||
306 Income tax's | 269.00 | 269.00 | ||
310 Profit or loss | 1 521.00 | 1 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 158.00 | 1 158.00 | ||
492 Total Fixed Assets (Increases) | 1 158.00 | 1 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 965.00 | 7 965.00 | ||
378 Amount of deductible VAT on goods and services | 2 510.00 | 2 510.00 | ||
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