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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : MATIERE DE RESONANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2019-12-31 | Complete |
| Name | MATIERE DE RESONANCE |
| Siren | 842275349 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 10017 |
| Management number | 2018B22437 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 325.00 | 119.00 | 1 206.00 | 1 325.00 |
BJ TOTAL (I) | 1 325.00 | 119.00 | 1 206.00 | 1 325.00 |
BX Customers and related accounts | 15 269.00 | 15 269.00 | 15 269.00 | |
BZ Other receivables | 2 523.00 | 2 523.00 | 2 523.00 | |
CF Cash and cash equivalents | 31 547.00 | 31 547.00 | 31 547.00 | |
CJ TOTAL (II) | 49 339.00 | 49 339.00 | 49 339.00 | |
CO Grand total (0 to V) | 50 664.00 | 119.00 | 50 545.00 | 50 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 980.00 | 30 980.00 | ||
DL TOTAL (I) | 31 980.00 | 31 980.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 229.00 | 229.00 | ||
DX Trade payables and related accounts | 210.00 | 210.00 | ||
DY Tax and social security liabilities | 10 411.00 | 10 411.00 | ||
EA Other liabilities | 2 016.00 | 2 016.00 | ||
EB Prepaid income (2) | 5 700.00 | 5 700.00 | ||
EC TOTAL (IV) | 18 565.00 | 18 565.00 | ||
EE Grand total (I to V) | 50 545.00 | 50 545.00 | ||
EG Accrued income and payables due within one year | 18 565.00 | 18 565.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 111.00 | 73 111.00 | 73 111.00 | |
FJ Net sales | 73 111.00 | 73 111.00 | 73 111.00 | |
FR Total operating income (I) | 73 111.00 | |||
FW Other purchases and external expenses | 36 019.00 | |||
FZ Social Security Contributions | 420.00 | |||
GA Operating Expenses - Depreciation and Amortization | 119.00 | |||
GE Other Expenses | 70.00 | |||
GF Total Operating Expenses (II) | 36 628.00 | |||
GG - OPERATING RESULT (I - II) | 36 483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 483.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 36.00 | 36.00 | ||
HH Total exceptional expenses (VIII) | 36.00 | 36.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -36.00 | -36.00 | ||
HK Income tax | 5 467.00 | 5 467.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 111.00 | 73 111.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 131.00 | 42 131.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 980.00 | 30 980.00 | ||
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