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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : RESOLUTION INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | RESOLUTION INFORMATIQUE |
| Siren | 438940777 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4876 |
| Management number | 2005B00362 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 953.00 | 59 688.00 | 1 265.00 | 60 953.00 |
040 Financial Assets | 2 512.00 | 2 512.00 | 2 512.00 | |
044 Total Fixed Assets | 63 465.00 | 59 688.00 | 3 777.00 | 63 465.00 |
068 Receivables – Trade and related accounts | 96 736.00 | 96 736.00 | 96 736.00 | |
072 Receivables – Other | 19 748.00 | 19 748.00 | 19 748.00 | |
084 Cash | 13 975.00 | 13 975.00 | 13 975.00 | |
096 Total Current Assets + Prepaid Expenses | 130 459.00 | 130 459.00 | 130 459.00 | |
110 Total Assets | 193 924.00 | 59 688.00 | 134 236.00 | 193 924.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | -49.00 | |||
136 Profit for the Year | 710.00 | |||
142 Total Equity - Total I | 17 662.00 | |||
166 Suppliers and related accounts | 4 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 105.00 | |||
172 Other debts | 94 853.00 | |||
174 Prepaid income | 16 967.00 | |||
176 Total debts | 116 574.00 | |||
180 Liabilities Total | 134 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 581.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 581.00 | 1 581.00 | ||
490 Total Fixed Assets (Gross Value) | 61 884.00 | 61 884.00 | ||
492 Total Fixed Assets (Increases) | 1 581.00 | 1 581.00 | ||
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