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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : RESOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2019-12-31 | Simplified |
| Name | RESOI |
| Siren | 841830094 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/013077 |
| Management number | 2019B00257 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
110 Total Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 583.00 | |||
136 Profit for the Year | -423.00 | |||
142 Total Equity - Total I | -1 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 781.00 | |||
172 Other debts | 2 106.00 | |||
176 Total debts | 2 106.00 | |||
180 Liabilities Total | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 423.00 | 423.00 | ||
264 Total operating expenses | 423.00 | 423.00 | ||
270 Operating profit | -423.00 | -423.00 | ||
310 Profit or loss | -423.00 | -423.00 | ||
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