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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : RESONANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-09-30 | Simplified |
| 2018-08-31 | Public | 2016-09-30 | Simplified |
| Name | RESONANCE |
| Siren | 528302581 |
| Closing | 2017-09-30 |
| Registry code | 6851 |
| Registration number | 5408 |
| Management number | 2010B00854 |
| Activity code | 8690F |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67220 BASSEMBERG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 885.00 | 885.00 | 885.00 | |
044 Total Fixed Assets | 885.00 | 885.00 | 885.00 | |
060 Merchandise inventory | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 1 326.00 | 1 326.00 | 1 326.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 2 198.00 | 2 198.00 | 2 198.00 | |
110 Total Assets | 3 083.00 | 885.00 | 2 198.00 | 3 083.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 564.00 | |||
136 Profit for the Year | -805.00 | |||
142 Total Equity - Total I | -131.00 | |||
166 Suppliers and related accounts | 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 1 886.00 | |||
176 Total debts | 2 329.00 | |||
180 Liabilities Total | 2 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 738.00 | 1 738.00 | ||
218 Production of services sold - France | 7 698.00 | 7 698.00 | ||
232 Total operating income excluding VAT | 9 436.00 | 9 436.00 | ||
234 Purchases of goods (including customs duties) | 1 224.00 | 1 224.00 | ||
236 Inventory change (goods) | -1 077.00 | -1 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 494.00 | 494.00 | ||
242 Other external expenses | 6 840.00 | 6 840.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
250 Staff compensation | 2 062.00 | 2 062.00 | ||
252 Social security contributions | 335.00 | 335.00 | ||
264 Total operating expenses | 10 121.00 | 10 121.00 | ||
270 Operating profit | -685.00 | -685.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | -805.00 | -805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 885.00 | 885.00 | ||
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