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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : RESOAGENCY DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | RESOAGENCY DEVELOPPEMENT |
| Siren | 799053202 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 404 |
| Management number | 2013B04633 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 LE MESNIL ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 520.00 | 14 520.00 | 14 520.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 4 378.00 | 4 378.00 | 4 378.00 | |
096 Total Current Assets + Prepaid Expenses | 19 406.00 | 19 406.00 | 19 406.00 | |
110 Total Assets | 19 406.00 | 19 406.00 | 19 406.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 7 242.00 | |||
136 Profit for the Year | 727.00 | |||
142 Total Equity - Total I | 8 079.00 | |||
166 Suppliers and related accounts | 2 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 638.00 | |||
172 Other debts | 8 454.00 | |||
176 Total debts | 11 327.00 | |||
180 Liabilities Total | 19 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 100.00 | 40 100.00 | ||
230 Other income | 3 440.00 | 3 440.00 | ||
232 Total operating income excluding VAT | 43 540.00 | 43 540.00 | ||
242 Other external expenses | 9 508.00 | 9 508.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 23 737.00 | 23 737.00 | ||
252 Social security contributions | 9 074.00 | 9 074.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 42 456.00 | 42 456.00 | ||
270 Operating profit | 1 084.00 | 1 084.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 133.00 | 133.00 | ||
306 Income tax's | 152.00 | 152.00 | ||
310 Profit or loss | 727.00 | 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 760.00 | 7 760.00 | ||
378 Amount of deductible VAT on goods and services | 285.00 | 285.00 | ||
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