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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : RESPAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | RESPAYSAGE |
| Siren | 882511157 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 3687 |
| Management number | 2020B00352 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22200 Saint-Agathon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 464.00 | 9 917.00 | 18 547.00 | 28 464.00 |
044 Total Fixed Assets | 28 464.00 | 9 917.00 | 18 547.00 | 28 464.00 |
068 Receivables – Trade and related accounts | 19 781.00 | 19 781.00 | 19 781.00 | |
072 Receivables – Other | 3 242.00 | 3 242.00 | 3 242.00 | |
084 Cash | 31 265.00 | 31 265.00 | 31 265.00 | |
092 Prepaid expenses | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 55 002.00 | 55 002.00 | 55 002.00 | |
110 Total Assets | 83 466.00 | 9 917.00 | 73 549.00 | 83 466.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 517.00 | |||
136 Profit for the Year | 14 511.00 | |||
142 Total Equity - Total I | 25 528.00 | |||
156 Loans and similar debts | 17 209.00 | |||
164 Advances and down payments received on current orders | 1 016.00 | |||
166 Suppliers and related accounts | 6 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 993.00 | |||
172 Other debts | 23 060.00 | |||
174 Prepaid income | 680.00 | |||
176 Total debts | 48 021.00 | |||
180 Liabilities Total | 73 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 485.00 | |||
195 Of which payables due in more than one year | 12 216.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 485.00 | 485.00 | ||
490 Total Fixed Assets (Gross Value) | 28 304.00 | 28 304.00 | ||
492 Total Fixed Assets (Increases) | 485.00 | 485.00 | ||
494 Total Fixed Assets (Decreases) | 325.00 | 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 589.00 | 12 589.00 | ||
378 Amount of deductible VAT on goods and services | 3 187.00 | 3 187.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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