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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : RELPEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | RELPEV |
| Siren | 445365786 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28875 |
| Management number | 2003B03868 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 338.00 | 12 521.00 | 818.00 | 13 338.00 |
040 Financial Assets | 238.00 | 238.00 | 238.00 | |
044 Total Fixed Assets | 13 576.00 | 12 521.00 | 1 056.00 | 13 576.00 |
060 Merchandise inventory | 950.00 | 950.00 | 950.00 | |
068 Receivables – Trade and related accounts | 8 027.00 | 8 027.00 | 8 027.00 | |
072 Receivables – Other | 3 450.00 | 3 450.00 | 3 450.00 | |
084 Cash | 3 708.00 | 3 708.00 | 3 708.00 | |
096 Total Current Assets + Prepaid Expenses | 16 135.00 | 16 135.00 | 16 135.00 | |
110 Total Assets | 29 712.00 | 12 521.00 | 17 191.00 | 29 712.00 |
120 Share or Individual Capital | 7 969.00 | |||
134 Retained Earnings | 3 544.00 | |||
136 Profit for the Year | 1 226.00 | |||
142 Total Equity - Total I | 12 739.00 | |||
166 Suppliers and related accounts | 2 575.00 | |||
172 Other debts | 1 877.00 | |||
176 Total debts | 4 452.00 | |||
180 Liabilities Total | 17 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 258.00 | 160 258.00 | ||
232 Total operating income excluding VAT | 160 258.00 | 160 258.00 | ||
234 Purchases of goods (including customs duties) | 38 695.00 | 38 695.00 | ||
242 Other external expenses | 38 097.00 | 38 097.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 1 310.00 | 1 310.00 | ||
24B (including equipment leasing) | 12 281.00 | 12 281.00 | ||
250 Staff compensation | 56 525.00 | 56 525.00 | ||
252 Social security contributions | 24 406.00 | 24 406.00 | ||
264 Total operating expenses | 159 032.00 | 159 032.00 | ||
270 Operating profit | 1 226.00 | 1 226.00 | ||
310 Profit or loss | 1 226.00 | 1 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85.00 | 85.00 | ||
490 Total Fixed Assets (Gross Value) | 13 491.00 | 13 491.00 | ||
492 Total Fixed Assets (Increases) | 85.00 | 85.00 | ||
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