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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : Résistance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-03-31 | Simplified |
| Name | Résistance |
| Siren | 891600181 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2022/041829 |
| Management number | 2020B05038 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31510 SAINT-BERTRAND-DE-COMMINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 573.00 | 80.00 | 10 493.00 | 10 573.00 |
044 Total Fixed Assets | 10 573.00 | 80.00 | 10 493.00 | 10 573.00 |
050 Raw materials, supplies, in progress | 1 876.00 | 1 876.00 | 1 876.00 | |
072 Receivables – Other | 2 333.00 | 2 333.00 | 2 333.00 | |
084 Cash | 1 965.00 | 1 965.00 | 1 965.00 | |
096 Total Current Assets + Prepaid Expenses | 6 174.00 | 6 174.00 | 6 174.00 | |
110 Total Assets | 16 748.00 | 80.00 | 16 667.00 | 16 748.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 365.00 | |||
142 Total Equity - Total I | 3 634.00 | |||
156 Loans and similar debts | 5 551.00 | |||
166 Suppliers and related accounts | 5 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 120.00 | |||
172 Other debts | 2 120.00 | |||
176 Total debts | 13 033.00 | |||
180 Liabilities Total | 16 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 573.00 | |||
195 Of which payables due in more than one year | 5 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 091.00 | 2 091.00 | ||
240 Inventory changes (raw materials and supplies) | -1 876.00 | -1 876.00 | ||
242 Other external expenses | 1 069.00 | 1 069.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
264 Total operating expenses | 1 365.00 | 1 365.00 | ||
270 Operating profit | -1 365.00 | -1 365.00 | ||
310 Profit or loss | -1 365.00 | -1 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 574.00 | 10 574.00 | ||
492 Total Fixed Assets (Increases) | 10 574.00 | 10 574.00 | ||
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