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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : RESOLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-03-31 | Simplified |
| Name | RESOLANCE |
| Siren | 448870121 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2018/035827 |
| Management number | 2003B01341 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 22 220.00 | 13 334.00 | 8 886.00 | 22 220.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 22 335.00 | 13 334.00 | 9 001.00 | 22 335.00 |
068 Receivables – Trade and related accounts | 32 449.00 | 32 449.00 | 32 449.00 | |
072 Receivables – Other | 26 491.00 | 26 491.00 | 26 491.00 | |
080 Sellable securities | 110 000.00 | 110 000.00 | 110 000.00 | |
084 Cash | 12 673.00 | 12 673.00 | 12 673.00 | |
092 Prepaid expenses | 1 326.00 | 1 326.00 | 1 326.00 | |
096 Total Current Assets + Prepaid Expenses | 182 939.00 | 182 939.00 | 182 939.00 | |
110 Total Assets | 205 274.00 | 13 334.00 | 191 940.00 | 205 274.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 83 231.00 | |||
134 Retained Earnings | 70 941.00 | |||
136 Profit for the Year | 2 425.00 | |||
142 Total Equity - Total I | 164 097.00 | |||
166 Suppliers and related accounts | 4 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 213.00 | |||
172 Other debts | 23 038.00 | |||
174 Prepaid income | ||||
176 Total debts | 27 843.00 | |||
180 Liabilities Total | 191 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 979.00 | 1 605.00 | 10 979.00 | |
218 Production of services sold - France | 97 192.00 | 96 560.00 | 97 192.00 | |
222 Inventory production | -1 869.00 | |||
230 Other income | 724.00 | 1 908.00 | 724.00 | |
232 Total operating income excluding VAT | 108 894.00 | 98 203.00 | 108 894.00 | |
234 Purchases of goods (including customs duties) | 7 972.00 | 1 340.00 | 7 972.00 | |
242 Other external expenses | 43 917.00 | 45 673.00 | 43 917.00 | |
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 4 194.00 | 3 873.00 | 4 194.00 | |
250 Staff compensation | 2 746.00 | |||
252 Social security contributions | 6 699.00 | 11 389.00 | 6 699.00 | |
254 Depreciation and amortization | 10 737.00 | 9 858.00 | 10 737.00 | |
262 Other expenses | 25 001.00 | 25 004.00 | 25 001.00 | |
264 Total operating expenses | 98 520.00 | 99 883.00 | 98 520.00 | |
270 Operating profit | 10 374.00 | -1 680.00 | 10 374.00 | |
280 Financial income | 5 007.00 | 3 380.00 | 5 007.00 | |
290 Exceptional income | 1 600.00 | |||
294 Financial expenses | 29.00 | |||
300 Exceptional expenses | 12 387.00 | 2 748.00 | 12 387.00 | |
306 Income tax's | 569.00 | 197.00 | 569.00 | |
310 Profit or loss | 2 425.00 | 327.00 | 2 425.00 | |
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