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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : Présence et Relation SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | Présence et Relation SARL |
| Siren | 805381001 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004033 |
| Management number | 2014B01311 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26410 MENGLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 625.00 | 769.00 | 7 856.00 | 8 625.00 |
044 Total Fixed Assets | 8 625.00 | 769.00 | 7 856.00 | 8 625.00 |
072 Receivables – Other | 7 635.00 | 7 635.00 | 7 635.00 | |
084 Cash | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 8 630.00 | 8 630.00 | 8 630.00 | |
110 Total Assets | 17 255.00 | 769.00 | 16 486.00 | 17 255.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 473.00 | |||
136 Profit for the Year | -3 287.00 | |||
142 Total Equity - Total I | -814.00 | |||
154 Provisions for risks and charges - Total II | 1 985.00 | |||
156 Loans and similar debts | 4 731.00 | |||
172 Other debts | 10 585.00 | |||
176 Total debts | 15 316.00 | |||
180 Liabilities Total | 16 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 074.00 | 37 181.00 | 35 074.00 | |
230 Other income | 1 985.00 | 1 985.00 | ||
232 Total operating income excluding VAT | 37 059.00 | 37 181.00 | 37 059.00 | |
242 Other external expenses | 12 090.00 | 8 312.00 | 12 090.00 | |
244 Taxes, duties and similar payments | 395.00 | 187.00 | 395.00 | |
250 Staff compensation | 10 267.00 | 14 497.00 | 10 267.00 | |
252 Social security contributions | 16 743.00 | 12 186.00 | 16 743.00 | |
254 Depreciation and amortization | 769.00 | 1 985.00 | 769.00 | |
264 Total operating expenses | 40 262.00 | 37 168.00 | 40 262.00 | |
270 Operating profit | -3 203.00 | 14.00 | -3 203.00 | |
306 Income tax's | 84.00 | 84.00 | 84.00 | |
310 Profit or loss | -3 287.00 | -70.00 | -3 287.00 | |
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