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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : RESO(O)LUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | RESO(O)LUTION |
| Siren | 841665730 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 9435 |
| Management number | 2018B04243 |
| Activity code | 5813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33980 Audenge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 158.00 | 813.00 | 345.00 | 1 158.00 |
044 Total Fixed Assets | 1 158.00 | 813.00 | 345.00 | 1 158.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
060 Merchandise inventory | 1 957.00 | 1 957.00 | 1 957.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 6 961.00 | 6 961.00 | 6 961.00 | |
096 Total Current Assets + Prepaid Expenses | 11 544.00 | 11 544.00 | 11 544.00 | |
110 Total Assets | 12 702.00 | 813.00 | 11 889.00 | 12 702.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 1 521.00 | |||
136 Profit for the Year | -1 687.00 | |||
142 Total Equity - Total I | 234.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 175.00 | |||
172 Other debts | 10 899.00 | |||
176 Total debts | 11 655.00 | |||
180 Liabilities Total | 11 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 704.00 | 5 704.00 | ||
218 Production of services sold - France | 21 276.00 | 21 276.00 | ||
232 Total operating income excluding VAT | 26 979.00 | 26 979.00 | ||
234 Purchases of goods (including customs duties) | 7 081.00 | 7 081.00 | ||
236 Inventory change (goods) | -1 957.00 | -1 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 706.00 | 706.00 | ||
240 Inventory changes (raw materials and supplies) | 3 750.00 | 3 750.00 | ||
242 Other external expenses | 22 254.00 | 22 254.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
264 Total operating expenses | 32 667.00 | 32 667.00 | ||
270 Operating profit | -5 687.00 | -5 687.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
310 Profit or loss | -1 687.00 | -1 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 158.00 | 1 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 396.00 | 5 396.00 | ||
378 Amount of deductible VAT on goods and services | 2 872.00 | 2 872.00 | ||
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