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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : RESORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-14 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-10 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-26 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | RESORS |
| Siren | 809686629 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 4345 |
| Management number | 2019B02799 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 97 801.00 | 57 321.00 | 40 480.00 | 97 801.00 |
040 Financial Assets | 494 952.00 | 494 952.00 | 494 952.00 | |
044 Total Fixed Assets | 592 753.00 | 57 321.00 | 535 432.00 | 592 753.00 |
068 Receivables – Trade and related accounts | 37 568.00 | 37 568.00 | 37 568.00 | |
072 Receivables – Other | 1 113.00 | 1 113.00 | 1 113.00 | |
084 Cash | 307 821.00 | 307 821.00 | 307 821.00 | |
092 Prepaid expenses | 2 062.00 | 2 062.00 | 2 062.00 | |
096 Total Current Assets + Prepaid Expenses | 348 565.00 | 348 565.00 | 348 565.00 | |
110 Total Assets | 941 318.00 | 57 321.00 | 883 997.00 | 941 318.00 |
120 Share or Individual Capital | 477 375.00 | |||
126 Legal Reserve | 47 738.00 | |||
132 Other Reserves | 169 721.00 | |||
136 Profit for the Year | 38 179.00 | |||
142 Total Equity - Total I | 733 013.00 | |||
156 Loans and similar debts | 766.00 | |||
166 Suppliers and related accounts | 8 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 475.00 | |||
172 Other debts | 141 275.00 | |||
176 Total debts | 150 984.00 | |||
180 Liabilities Total | 883 997.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 55 635.00 | 55 635.00 | ||
490 Total Fixed Assets (Gross Value) | 648 389.00 | 648 389.00 | ||
494 Total Fixed Assets (Decreases) | 55 635.00 | 55 635.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 55 635.00 | 55 635.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -55 635.00 | -55 635.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -55 635.00 | -55 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 750.00 | 39 750.00 | ||
378 Amount of deductible VAT on goods and services | 9 309.00 | 9 309.00 | ||
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