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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : RESCATOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | RESCATOR |
| Siren | 822368726 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2012 |
| Management number | 2016B00366 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 281.00 | 14 719.00 | 15 000.00 |
040 Financial Assets | 64 100.00 | 30 300.00 | 33 800.00 | 64 100.00 |
044 Total Fixed Assets | 79 100.00 | 30 581.00 | 48 519.00 | 79 100.00 |
072 Receivables – Other | 69 207.00 | 69 207.00 | 69 207.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 69 343.00 | 69 343.00 | 69 343.00 | |
110 Total Assets | 148 443.00 | 30 581.00 | 117 862.00 | 148 443.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -14 980.00 | |||
136 Profit for the Year | -65 346.00 | |||
142 Total Equity - Total I | -50 326.00 | |||
156 Loans and similar debts | 16 768.00 | |||
166 Suppliers and related accounts | 1 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 918.00 | |||
172 Other debts | 150 055.00 | |||
176 Total debts | 168 188.00 | |||
180 Liabilities Total | 117 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 4 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 748.00 | 1 355.00 | 2 748.00 | |
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 11 989.00 | 1 197.00 | 11 989.00 | |
254 Depreciation and amortization | 281.00 | 281.00 | ||
264 Total operating expenses | 34 285.00 | 2 552.00 | 34 285.00 | |
270 Operating profit | -34 285.00 | -2 552.00 | -34 285.00 | |
294 Financial expenses | 31 061.00 | 984.00 | 31 061.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -65 346.00 | -3 580.00 | -65 346.00 | |
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