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BALANCE SHEET (
2023-05-05)
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 | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 1654 |
| Management number | 2005B70005 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71990 LA COMELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 917.00 | 917.00 | 917.00 | |
BB Receivables related to investments | 75 000.00 | 75 000.00 | 75 000.00 | |
BJ TOTAL (I) | 149 051.00 | 74 051.00 | 75 000.00 | 149 051.00 |
BX Customers and related accounts | 3 600.00 | 1.00 | 3 600.00 | 3 600.00 |
BZ Other receivables | 4 072.00 | 4 072.00 | 4 072.00 | |
CF Cash and cash equivalents | 8 993.00 | 8 993.00 | 8 993.00 | |
CJ TOTAL (II) | 16 665.00 | 16 665.00 | 16 665.00 | |
CO Grand total (0 to V) | 165 716.00 | 74 051.00 | 91 665.00 | 165 716.00 |
CP Shares due in less than one year | 75 000.00 | 75 000.00 | ||
CU Other investments | 73 134.00 | 73 134.00 | 73 134.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 000.00 | 95 000.00 | 95 000.00 | |
DH Retained earnings | -18 185.00 | -17 897.00 | -18 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 370.00 | -287.00 | 9 370.00 | |
DL TOTAL (I) | 86 185.00 | 76 815.00 | 86 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 700.00 | 782.00 | 700.00 | |
DY Tax and social security liabilities | 4 779.00 | 368.00 | 4 779.00 | |
EC TOTAL (IV) | 5 479.00 | 1 150.00 | 5 479.00 | |
EE Grand total (I to V) | 91 665.00 | 77 965.00 | 91 665.00 | |
EG Accrued income and payables due within one year | 5 479.00 | 1 150.00 | 5 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 313.00 | 19 313.00 | 19 313.00 | |
FJ Net sales | 19 313.00 | 19 313.00 | 19 313.00 | |
FR Total operating income (I) | 19 313.00 | |||
FW Other purchases and external expenses | 1 684.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 8 028.00 | |||
FZ Social Security Contributions | 210.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 9 943.00 | |||
GG - OPERATING RESULT (I - II) | 9 370.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 313.00 | 100.00 | 19 313.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 943.00 | 387.00 | 9 943.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 370.00 | -287.00 | 9 370.00 | |
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