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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : SARL LE RELAIS SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-09-30 | Simplified |
| 2022-01-05 | Public | 2021-09-30 | Simplified |
| 2021-10-15 | Public | 2020-09-30 | Simplified |
| 2019-10-28 | Public | 2018-09-30 | Simplified |
| 2017-12-20 | Public | 2014-09-30 | Simplified |
| Name | SARL LE RELAIS SPORT |
| Siren | 479366197 |
| Closing | 2014-09-30 |
| Registry code | 0501 |
| Registration number | B2017/003791 |
| Management number | 2004B00274 |
| Activity code | 6820B |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05250 AGNIERES-EN-DEVOLUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46 924.00 | 46 924.00 | 46 924.00 | |
044 Total Fixed Assets | 46 924.00 | 46 924.00 | 46 924.00 | |
072 Receivables – Other | 40 920.00 | 40 920.00 | 40 920.00 | |
084 Cash | 10 420.00 | 10 420.00 | 10 420.00 | |
096 Total Current Assets + Prepaid Expenses | 51 340.00 | 51 340.00 | 51 340.00 | |
110 Total Assets | 98 264.00 | 98 264.00 | 98 264.00 | |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 50 032.00 | |||
134 Retained Earnings | -2 037.00 | |||
136 Profit for the Year | -250.00 | |||
142 Total Equity - Total I | 97 246.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | ||||
176 Total debts | 1 018.00 | |||
180 Liabilities Total | 98 264.00 | |||
193 Of which financial assets due in less than one year | 8 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 850.00 | 2 462.00 | 850.00 | |
262 Other expenses | 121.00 | |||
264 Total operating expenses | 850.00 | 2 583.00 | 850.00 | |
270 Operating profit | -850.00 | -2 583.00 | -850.00 | |
280 Financial income | 600.00 | 547.00 | 600.00 | |
294 Financial expenses | 27.00 | |||
310 Profit or loss | -250.00 | -2 037.00 | -250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 22 272.00 | 22 272.00 | ||
490 Total Fixed Assets (Gross Value) | 46 924.00 | 46 924.00 | ||
494 Total Fixed Assets (Decreases) | 22 272.00 | 22 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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