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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : A B RELAIS ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | A B RELAIS ET CONSEIL |
| Siren | 822192639 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3169 |
| Management number | 2016B00366 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Bernardswiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 29 891.00 | 29 891.00 | 29 891.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 32 435.00 | 32 435.00 | 32 435.00 | |
110 Total Assets | 32 435.00 | 32 435.00 | 32 435.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 155.00 | |||
142 Total Equity - Total I | 19 155.00 | |||
166 Suppliers and related accounts | 1 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 471.00 | |||
172 Other debts | 11 910.00 | |||
176 Total debts | 13 280.00 | |||
180 Liabilities Total | 32 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 137.00 | 33 137.00 | ||
232 Total operating income excluding VAT | 33 137.00 | 33 137.00 | ||
242 Other external expenses | 11 690.00 | 11 690.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 725.00 | 11 725.00 | ||
270 Operating profit | 21 412.00 | 21 412.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 212.00 | 3 212.00 | ||
310 Profit or loss | 18 155.00 | 18 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 101.00 | 6 101.00 | ||
378 Amount of deductible VAT on goods and services | 875.00 | 875.00 | ||
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