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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : RESIBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | RESIBET |
| Siren | 844714063 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 27434 |
| Management number | 2018B04350 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59260 HELLEMMES-LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 460.00 | 698.00 | 1 762.00 | 2 460.00 |
044 Total Fixed Assets | 2 460.00 | 698.00 | 1 762.00 | 2 460.00 |
068 Receivables – Trade and related accounts | 15 372.00 | 15 372.00 | 15 372.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 118 960.00 | 118 960.00 | 118 960.00 | |
096 Total Current Assets + Prepaid Expenses | 134 468.00 | 134 468.00 | 134 468.00 | |
110 Total Assets | 136 928.00 | 698.00 | 136 230.00 | 136 928.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 566.00 | |||
136 Profit for the Year | 103 344.00 | |||
142 Total Equity - Total I | 114 911.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 21 107.00 | |||
176 Total debts | 21 319.00 | |||
180 Liabilities Total | 136 230.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 460.00 | 11 460.00 | ||
494 Total Fixed Assets (Decreases) | 9 000.00 | 9 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 255.00 | 8 255.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 500.00 | 2 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 755.00 | -5 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 115.00 | 46 115.00 | ||
378 Amount of deductible VAT on goods and services | 17 381.00 | 17 381.00 | ||
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