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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : RESSOURCES ORGANISATION ET INVESTISSEMENT ENTREPRENEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2021-12-31 | Complete |
| 2022-03-21 | Public | 2020-12-31 | Complete |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | RESSOURCES ORGANISATION ET INVESTISSEMENT ENTREPRENEURS |
| Siren | 428904437 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 2440 |
| Management number | 2005B70005 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71990 La Comelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 916.00 | 916.00 | |
040 Financial Assets | 148 134.00 | 73 134.00 | 75 000.00 | 148 134.00 |
044 Total Fixed Assets | 149 051.00 | 74 051.00 | 75 000.00 | 149 051.00 |
068 Receivables – Trade and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 3 345.00 | 3 345.00 | 3 345.00 | |
084 Cash | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 7 019.00 | 7 019.00 | 7 019.00 | |
110 Total Assets | 156 070.00 | 74 051.00 | 82 019.00 | 156 070.00 |
120 Share or Individual Capital | 95 000.00 | |||
134 Retained Earnings | -17 538.00 | |||
136 Profit for the Year | -359.00 | |||
142 Total Equity - Total I | 77 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 936.00 | |||
172 Other debts | 4 916.00 | |||
176 Total debts | 4 916.00 | |||
180 Liabilities Total | 82 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 877.00 | 877.00 | ||
232 Total operating income excluding VAT | 877.00 | 877.00 | ||
242 Other external expenses | 783.00 | 783.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
252 Social security contributions | 62.00 | 62.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 1 237.00 | 1 237.00 | ||
270 Operating profit | -359.00 | -359.00 | ||
310 Profit or loss | -359.00 | -359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 051.00 | 149 051.00 | ||
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