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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : LA RESSOURCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| Name | LA RESSOURCE |
| Siren | 421753344 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/003234 |
| Management number | 1999B00087 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 93 900.00 | 93 900.00 | 93 900.00 | |
096 Total Current Assets + Prepaid Expenses | 93 900.00 | 93 900.00 | 93 900.00 | |
110 Total Assets | 93 900.00 | 93 900.00 | 93 900.00 | |
120 Share or Individual Capital | 28 500.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 196.00 | |||
136 Profit for the Year | 46 342.00 | |||
142 Total Equity - Total I | 92 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 643.00 | |||
172 Other debts | 1 099.00 | |||
176 Total debts | 1 099.00 | |||
180 Liabilities Total | 93 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 200.00 | 69 480.00 | 70 200.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 70 200.00 | 69 500.00 | 70 200.00 | |
242 Other external expenses | 1 815.00 | 1 477.00 | 1 815.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 544.00 | 1 056.00 | 1 544.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 9 492.00 | 10 533.00 | 9 492.00 | |
264 Total operating expenses | 18 852.00 | 19 066.00 | 18 852.00 | |
270 Operating profit | 51 348.00 | 50 434.00 | 51 348.00 | |
306 Income tax's | 5 006.00 | 4 917.00 | 5 006.00 | |
310 Profit or loss | 46 342.00 | 45 517.00 | 46 342.00 | |
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