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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : RESO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | RESO |
| Siren | 485213680 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 3996 |
| Management number | 2005B00404 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 Rosheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501 875.00 | 284 690.00 | 217 185.00 | 501 875.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 501 890.00 | 284 690.00 | 217 200.00 | 501 890.00 |
072 Receivables – Other | 1 324.00 | 1 324.00 | 1 324.00 | |
084 Cash | 40 642.00 | 40 642.00 | 40 642.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 42 311.00 | 42 311.00 | 42 311.00 | |
110 Total Assets | 544 201.00 | 284 690.00 | 259 511.00 | 544 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -431 251.00 | |||
136 Profit for the Year | 56 832.00 | |||
142 Total Equity - Total I | -373 419.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 632 750.00 | |||
176 Total debts | 632 930.00 | |||
180 Liabilities Total | 259 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 189.00 | 52 511.00 | 44 189.00 | |
232 Total operating income excluding VAT | 44 189.00 | 52 511.00 | 44 189.00 | |
242 Other external expenses | 24 425.00 | 23 329.00 | 24 425.00 | |
244 Taxes, duties and similar payments | 4 922.00 | 4 815.00 | 4 922.00 | |
254 Depreciation and amortization | 12 127.00 | 12 356.00 | 12 127.00 | |
264 Total operating expenses | 41 474.00 | 40 500.00 | 41 474.00 | |
270 Operating profit | 2 716.00 | 12 011.00 | 2 716.00 | |
290 Exceptional income | 95 000.00 | 95 000.00 | ||
294 Financial expenses | 27.00 | 23.00 | 27.00 | |
300 Exceptional expenses | 40 857.00 | 40 857.00 | ||
310 Profit or loss | 56 832.00 | 11 988.00 | 56 832.00 | |
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