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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : FM RESOTELECOM.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2020-05-31 | Simplified |
| Name | FM RESOTELECOM. |
| Siren | 840663942 |
| Closing | 2020-05-31 |
| Registry code | 4202 |
| Registration number | B2021/000187 |
| Management number | 2018B00962 |
| Activity code | 4222Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 ROCHE-LA-MOLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 183.00 | 25 788.00 | 103 396.00 | 129 183.00 |
044 Total Fixed Assets | 129 183.00 | 25 788.00 | 103 396.00 | 129 183.00 |
072 Receivables – Other | 17 765.00 | 17 765.00 | 17 765.00 | |
084 Cash | 29 575.00 | 29 575.00 | 29 575.00 | |
096 Total Current Assets + Prepaid Expenses | 47 340.00 | 47 340.00 | 47 340.00 | |
110 Total Assets | 176 523.00 | 25 788.00 | 150 735.00 | 176 523.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 27 396.00 | |||
136 Profit for the Year | 48 038.00 | |||
142 Total Equity - Total I | 75 544.00 | |||
166 Suppliers and related accounts | 38 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536.00 | |||
172 Other debts | 36 801.00 | |||
176 Total debts | 75 191.00 | |||
180 Liabilities Total | 150 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 038.00 | 300 038.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 300 132.00 | 300 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 145 805.00 | 145 805.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
250 Staff compensation | 67 316.00 | 67 316.00 | ||
252 Social security contributions | 7 889.00 | 7 889.00 | ||
254 Depreciation and amortization | 18 406.00 | 18 406.00 | ||
264 Total operating expenses | 239 890.00 | 239 890.00 | ||
270 Operating profit | 60 243.00 | 60 243.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 653.00 | 653.00 | ||
306 Income tax's | 12 051.00 | 12 051.00 | ||
310 Profit or loss | 48 038.00 | 48 038.00 | ||
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