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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SARL RESSEGUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-06-30 | Simplified |
| 2021-11-17 | Public | 2020-06-30 | Simplified |
| 2020-12-28 | Partially confidential | 2019-06-30 | Simplified |
| 2018-06-04 | Public | 2017-06-30 | Simplified |
| 2017-06-28 | Public | 2016-06-30 | Simplified |
| Name | SARL RESSEGUIER |
| Siren | 404720591 |
| Closing | 2021-06-30 |
| Registry code | 8101 |
| Registration number | 4669 |
| Management number | 1996B00071 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 446.00 | 67 446.00 | 67 446.00 | |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 67 610.00 | 67 446.00 | 164.00 | 67 610.00 |
072 Receivables – Other | 48 880.00 | 48 880.00 | 48 880.00 | |
084 Cash | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 49 185.00 | 49 185.00 | 49 185.00 | |
110 Total Assets | 116 795.00 | 67 446.00 | 49 349.00 | 116 795.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 32 940.00 | |||
136 Profit for the Year | 7 003.00 | |||
142 Total Equity - Total I | 48 355.00 | |||
166 Suppliers and related accounts | 397.00 | |||
172 Other debts | 597.00 | |||
176 Total debts | 994.00 | |||
180 Liabilities Total | 49 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 8 400.00 | ||
232 Total operating income excluding VAT | 8 400.00 | 8 400.00 | ||
242 Other external expenses | 1 222.00 | 1 222.00 | ||
243 (including business tax) | -1 171.00 | -1 171.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
264 Total operating expenses | 1 400.00 | 1 400.00 | ||
270 Operating profit | 7 000.00 | 7 000.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 7 003.00 | 7 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 67 607.00 | 67 607.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 680.00 | 1 680.00 | ||
378 Amount of deductible VAT on goods and services | 165.00 | 165.00 | ||
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