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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : REZO6TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | REZO6TEAM |
| Siren | 803908243 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 9887 |
| Management number | 2014B02307 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59115 LEERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 666.00 | 1 565.00 | 5 101.00 | 6 666.00 |
044 Total Fixed Assets | 6 666.00 | 1 565.00 | 5 101.00 | 6 666.00 |
068 Receivables – Trade and related accounts | 18 872.00 | 18 872.00 | 18 872.00 | |
072 Receivables – Other | 8 613.00 | 8 613.00 | 8 613.00 | |
080 Sellable securities | 10 120.00 | 10 120.00 | 10 120.00 | |
084 Cash | 48 175.00 | 48 175.00 | 48 175.00 | |
092 Prepaid expenses | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 86 694.00 | 86 694.00 | 86 694.00 | |
110 Total Assets | 93 360.00 | 1 565.00 | 91 795.00 | 93 360.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 81 514.00 | |||
136 Profit for the Year | -8 312.00 | |||
142 Total Equity - Total I | 75 402.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 3 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 874.00 | |||
172 Other debts | 13 082.00 | |||
176 Total debts | 16 393.00 | |||
180 Liabilities Total | 91 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 450.00 | 62 450.00 | ||
218 Production of services sold - France | 57 173.00 | 96 158.00 | 57 173.00 | |
230 Other income | 518.00 | 3.00 | 518.00 | |
232 Total operating income excluding VAT | 120 140.00 | 96 161.00 | 120 140.00 | |
234 Purchases of goods (including customs duties) | 49 831.00 | 49 831.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 435.00 | 732.00 | 1 435.00 | |
242 Other external expenses | 13 021.00 | 13 496.00 | 13 021.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 945.00 | 1 852.00 | 1 945.00 | |
250 Staff compensation | 44 932.00 | 32 627.00 | 44 932.00 | |
252 Social security contributions | 16 823.00 | 13 071.00 | 16 823.00 | |
254 Depreciation and amortization | 728.00 | 239.00 | 728.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 128 715.00 | 62 024.00 | 128 715.00 | |
270 Operating profit | -8 575.00 | 34 137.00 | -8 575.00 | |
280 Financial income | 273.00 | 269.00 | 273.00 | |
294 Financial expenses | 10.00 | 48.00 | 10.00 | |
306 Income tax's | 5 682.00 | |||
310 Profit or loss | -8 312.00 | 28 676.00 | -8 312.00 | |
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