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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : Répons'éco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | Répons'éco |
| Siren | 834081739 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/038559 |
| Management number | 2017B04925 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 936.00 | 883.00 | 2 054.00 | 2 936.00 |
044 Total Fixed Assets | 2 936.00 | 883.00 | 2 054.00 | 2 936.00 |
068 Receivables – Trade and related accounts | 9 807.00 | 9 807.00 | 9 807.00 | |
072 Receivables – Other | 715.00 | 715.00 | 715.00 | |
084 Cash | 10 294.00 | 10 294.00 | 10 294.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 21 015.00 | 21 015.00 | 21 015.00 | |
110 Total Assets | 23 952.00 | 883.00 | 23 069.00 | 23 952.00 |
120 Share or Individual Capital | 10 125.00 | |||
126 Legal Reserve | 2 393.00 | |||
132 Other Reserves | 10 033.00 | |||
136 Profit for the Year | -16 985.00 | |||
142 Total Equity - Total I | 5 566.00 | |||
166 Suppliers and related accounts | 3 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 774.00 | |||
172 Other debts | 14 295.00 | |||
176 Total debts | 17 503.00 | |||
180 Liabilities Total | 23 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 692.00 | 74 692.00 | ||
230 Other income | 408.00 | 408.00 | ||
232 Total operating income excluding VAT | 75 100.00 | 75 100.00 | ||
242 Other external expenses | 31 892.00 | 31 892.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 092.00 | ||
250 Staff compensation | 48 100.00 | 48 100.00 | ||
252 Social security contributions | 9 833.00 | 9 833.00 | ||
254 Depreciation and amortization | 870.00 | 870.00 | ||
262 Other expenses | 297.00 | 297.00 | ||
264 Total operating expenses | 92 085.00 | 92 085.00 | ||
270 Operating profit | -16 985.00 | -16 985.00 | ||
310 Profit or loss | -16 985.00 | -16 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 586.00 | 1 586.00 | ||
490 Total Fixed Assets (Gross Value) | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 1 586.00 | 1 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 776.00 | 9 776.00 | ||
378 Amount of deductible VAT on goods and services | 1 288.00 | 1 288.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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