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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : RESEAULUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-11-03 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | RESEAULUTION |
| Siren | 423516913 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26530 |
| Management number | 1999B03151 |
| Activity code | 7320Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 329.00 | 22 774.00 | 555.00 | 23 329.00 |
BJ TOTAL (I) | 23 329.00 | 22 774.00 | 555.00 | 23 329.00 |
BX Customers and related accounts | 77 247.00 | 77 247.00 | 77 247.00 | |
BZ Other receivables | 3 375.00 | 3 375.00 | 3 375.00 | |
CF Cash and cash equivalents | 148 831.00 | 148 831.00 | 148 831.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 229 453.00 | 229 453.00 | 229 453.00 | |
CO Grand total (0 to V) | 252 781.00 | 22 774.00 | 230 008.00 | 252 781.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 1 356.00 | 1 356.00 | 1 356.00 | |
DH Retained earnings | -13 511.00 | -13 778.00 | -13 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 026.00 | 267.00 | -7 026.00 | |
DL TOTAL (I) | 80 819.00 | 87 845.00 | 80 819.00 | |
DU Loans and Debts from Credit Institutions (3) | 137.00 | 148.00 | 137.00 | |
DX Trade payables and related accounts | 67 992.00 | 81 799.00 | 67 992.00 | |
DY Tax and social security liabilities | 78 518.00 | 88 635.00 | 78 518.00 | |
EA Other liabilities | 2 541.00 | 1 600.00 | 2 541.00 | |
EB Prepaid income (2) | 9 250.00 | |||
EC TOTAL (IV) | 149 188.00 | 181 432.00 | 149 188.00 | |
EE Grand total (I to V) | 230 008.00 | 269 277.00 | 230 008.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 191 900.00 | 191 900.00 | 191 900.00 | |
FJ Net sales | 191 900.00 | 191 900.00 | 191 900.00 | |
FQ Other income | ||||
FR Total operating income (I) | 191 900.00 | |||
FW Other purchases and external expenses | 23 324.00 | |||
FX Taxes, duties, and similar payments | 3 720.00 | |||
FY Salaries and Wages | 120 334.00 | |||
FZ Social Security Contributions | 50 412.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 135.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 198 925.00 | |||
GG - OPERATING RESULT (I - II) | -7 026.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 026.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 104.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 191 900.00 | 250 836.00 | 191 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 198 925.00 | 250 569.00 | 198 925.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 026.00 | 267.00 | -7 026.00 | |
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