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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : RESONNANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | RESONNANCE |
| Siren | 409073715 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 21959 |
| Management number | 1996B01144 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 115.00 | 15 467.00 | 1 648.00 | 17 115.00 |
040 Financial Assets | 5 850.00 | 5 850.00 | 5 850.00 | |
044 Total Fixed Assets | 22 965.00 | 15 467.00 | 7 498.00 | 22 965.00 |
050 Raw materials, supplies, in progress | 951.00 | 951.00 | 951.00 | |
068 Receivables – Trade and related accounts | 27 874.00 | 27 874.00 | 27 874.00 | |
072 Receivables – Other | 3 271.00 | 3 271.00 | 3 271.00 | |
084 Cash | 294 178.00 | 294 178.00 | 294 178.00 | |
092 Prepaid expenses | 993.00 | 993.00 | 993.00 | |
096 Total Current Assets + Prepaid Expenses | 327 266.00 | 327 266.00 | 327 266.00 | |
110 Total Assets | 350 232.00 | 15 467.00 | 334 765.00 | 350 232.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 182 689.00 | |||
136 Profit for the Year | -1 639.00 | |||
142 Total Equity - Total I | 197 820.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 4 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 607.00 | |||
172 Other debts | 32 723.00 | |||
176 Total debts | 136 944.00 | |||
180 Liabilities Total | 334 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 795.00 | 260 795.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 34 821.00 | 34 821.00 | ||
232 Total operating income excluding VAT | 300 116.00 | 300 116.00 | ||
234 Purchases of goods (including customs duties) | 1 261.00 | 1 261.00 | ||
240 Inventory changes (raw materials and supplies) | -11.00 | -11.00 | ||
242 Other external expenses | 83 849.00 | 83 849.00 | ||
244 Taxes, duties and similar payments | 6 255.00 | 6 255.00 | ||
250 Staff compensation | 151 306.00 | 151 306.00 | ||
252 Social security contributions | 58 218.00 | 58 218.00 | ||
254 Depreciation and amortization | 874.00 | 874.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 301 754.00 | 301 754.00 | ||
270 Operating profit | -1 639.00 | -1 639.00 | ||
310 Profit or loss | -1 639.00 | -1 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 965.00 | 22 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 558.00 | 58 558.00 | ||
378 Amount of deductible VAT on goods and services | 9 544.00 | 9 544.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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