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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : RES Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| Name | RES Conseils |
| Siren | 890108657 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004873 |
| Management number | 2020B04254 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 231.00 | 37.00 | 1 194.00 | 1 231.00 |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 126 231.00 | 37.00 | 126 194.00 | 126 231.00 |
072 Receivables – Other | 52 760.00 | 52 760.00 | 52 760.00 | |
084 Cash | 60 139.00 | 60 139.00 | 60 139.00 | |
096 Total Current Assets + Prepaid Expenses | 112 898.00 | 112 898.00 | 112 898.00 | |
110 Total Assets | 239 129.00 | 37.00 | 239 092.00 | 239 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 50 591.00 | |||
142 Total Equity - Total I | 51 591.00 | |||
156 Loans and similar debts | 125 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 700.00 | |||
172 Other debts | 62 501.00 | |||
176 Total debts | 187 501.00 | |||
180 Liabilities Total | 239 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 151.00 | 134 151.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 134 152.00 | 134 152.00 | ||
242 Other external expenses | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 6 908.00 | 6 908.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
252 Social security contributions | 12 455.00 | 12 455.00 | ||
254 Depreciation and amortization | 37.00 | 37.00 | ||
264 Total operating expenses | 73 785.00 | 73 785.00 | ||
270 Operating profit | 60 367.00 | 60 367.00 | ||
280 Financial income | 2 500.00 | 2 500.00 | ||
306 Income tax's | 12 276.00 | 12 276.00 | ||
310 Profit or loss | 50 591.00 | 50 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 231.00 | 1 231.00 | ||
482 INCREASES Financial Assets | 125 000.00 | 125 000.00 | ||
492 Total Fixed Assets (Increases) | 126 231.00 | 126 231.00 | ||
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