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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : RES EXTENSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| Name | RES EXTENSA |
| Siren | 880515549 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 11538 |
| Management number | 2020B00068 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Les Milles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 675.00 | 344.00 | 331.00 | 675.00 |
BJ TOTAL (I) | 675.00 | 344.00 | 331.00 | 675.00 |
BX Customers and related accounts | 19 086.00 | 19 086.00 | 19 086.00 | |
BZ Other receivables | 13 056.00 | 13 056.00 | 13 056.00 | |
CF Cash and cash equivalents | 857.00 | 857.00 | 857.00 | |
CJ TOTAL (II) | 32 999.00 | 32 999.00 | 32 999.00 | |
CO Grand total (0 to V) | 33 674.00 | 344.00 | 33 330.00 | 33 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -59 122.00 | -59 122.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -136 069.00 | -59 122.00 | -136 069.00 | |
DL TOTAL (I) | -185 191.00 | -49 122.00 | -185 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 202 117.00 | 34 907.00 | 202 117.00 | |
DX Trade payables and related accounts | 1 866.00 | 1 181.00 | 1 866.00 | |
DY Tax and social security liabilities | 14 539.00 | 27 317.00 | 14 539.00 | |
EA Other liabilities | 20.00 | |||
EC TOTAL (IV) | 218 521.00 | 63 426.00 | 218 521.00 | |
EE Grand total (I to V) | 33 330.00 | 14 303.00 | 33 330.00 | |
EI Including equity loans | 202 117.00 | 202 117.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 150.00 | 38 150.00 | 38 150.00 | |
FJ Net sales | 38 150.00 | 38 150.00 | 38 150.00 | |
FQ Other income | 23.00 | |||
FR Total operating income (I) | 38 173.00 | |||
FU Purchases of raw materials and other supplies | 2 024.00 | |||
FW Other purchases and external expenses | 27 942.00 | |||
FX Taxes, duties, and similar payments | 1 201.00 | |||
FY Salaries and Wages | 99 380.00 | |||
FZ Social Security Contributions | 43 465.00 | |||
GA Operating Expenses - Depreciation and Amortization | 225.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 174 242.00 | |||
GG - OPERATING RESULT (I - II) | -136 069.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -136 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 173.00 | 72 744.00 | 38 173.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 174 242.00 | 131 867.00 | 174 242.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -136 069.00 | -59 122.00 | -136 069.00 | |
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