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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : RESONNANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | RESONNANCES |
| Siren | 819781295 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19215 |
| Management number | 2016B02319 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 823.00 | 682.00 | 1 141.00 | 1 823.00 |
044 Total Fixed Assets | 1 823.00 | 682.00 | 1 141.00 | 1 823.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 2 379.00 | 2 379.00 | 2 379.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 8 663.00 | 8 663.00 | 8 663.00 | |
096 Total Current Assets + Prepaid Expenses | 12 582.00 | 12 582.00 | 12 582.00 | |
110 Total Assets | 14 405.00 | 682.00 | 13 723.00 | 14 405.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 387.00 | |||
136 Profit for the Year | 5 201.00 | |||
142 Total Equity - Total I | 9 138.00 | |||
166 Suppliers and related accounts | 2 198.00 | |||
172 Other debts | 2 387.00 | |||
176 Total debts | 4 585.00 | |||
180 Liabilities Total | 13 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 850.00 | 37 425.00 | 23 850.00 | |
230 Other income | 16.00 | |||
232 Total operating income excluding VAT | 23 850.00 | 37 441.00 | 23 850.00 | |
242 Other external expenses | 16 791.00 | 17 516.00 | 16 791.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 318.00 | 325.00 | |
254 Depreciation and amortization | 488.00 | 178.00 | 488.00 | |
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 17 733.00 | 18 012.00 | 17 733.00 | |
270 Operating profit | 6 117.00 | 19 429.00 | 6 117.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
306 Income tax's | 918.00 | 2 915.00 | 918.00 | |
310 Profit or loss | 5 201.00 | 16 516.00 | 5 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 291.00 | 1 291.00 | ||
490 Total Fixed Assets (Gross Value) | 532.00 | 532.00 | ||
492 Total Fixed Assets (Increases) | 1 291.00 | 1 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 247.00 | 5 247.00 | ||
378 Amount of deductible VAT on goods and services | 1 163.00 | 1 163.00 | ||
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