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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : BUSINESS RESONANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2020-08-31 | Complete |
| 2020-01-08 | Public | 2019-08-31 | Complete |
| 2019-03-06 | Public | 2018-08-31 | Complete |
| 2018-09-24 | Public | 2017-08-31 | Complete |
| 2017-10-10 | Public | 2016-08-31 | Complete |
| Name | BUSINESS RESONANCE |
| Siren | 810382671 |
| Closing | 2020-08-31 |
| Registry code | 7106 |
| Registration number | B2020/003417 |
| Management number | 2016B00526 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71570 LEYNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BX Customers and related accounts | 9 360.00 | 9 360.00 | 9 360.00 | |
BZ Other receivables | 12 259.00 | 12 259.00 | 12 259.00 | |
CF Cash and cash equivalents | 194 659.00 | 194 659.00 | 194 659.00 | |
CJ TOTAL (II) | 216 278.00 | 216 278.00 | 216 278.00 | |
CO Grand total (0 to V) | 216 278.00 | 216 278.00 | 216 278.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 807 500.00 | 807 500.00 | 807 500.00 | |
DD Legal reserve (1) | 80 750.00 | 80 750.00 | 80 750.00 | |
DH Retained earnings | -646 847.00 | -675 557.00 | -646 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -87 131.00 | 28 710.00 | -87 131.00 | |
DL TOTAL (I) | 154 272.00 | 241 403.00 | 154 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 050.00 | 94 141.00 | 11 050.00 | |
DX Trade payables and related accounts | 118.00 | 5 266.00 | 118.00 | |
DY Tax and social security liabilities | 50 838.00 | 40 680.00 | 50 838.00 | |
EC TOTAL (IV) | 62 006.00 | 140 087.00 | 62 006.00 | |
EE Grand total (I to V) | 216 278.00 | 381 490.00 | 216 278.00 | |
EG Accrued income and payables due within one year | 62 006.00 | 140 087.00 | 62 006.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 939.00 | |||
FJ Net sales | 21 939.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 21 943.00 | |||
FW Other purchases and external expenses | 3 768.00 | |||
FX Taxes, duties, and similar payments | 2 462.00 | |||
FY Salaries and Wages | 102 838.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 109 073.00 | |||
GG - OPERATING RESULT (I - II) | -87 131.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -87 131.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 067.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 21 943.00 | 192 373.00 | 21 943.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 073.00 | 163 663.00 | 109 073.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -87 131.00 | 28 710.00 | -87 131.00 | |
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