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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : RELAX VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | RELAX VTC |
| Siren | 824580997 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20901 |
| Management number | 2016B07086 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 814.00 | 814.00 | 814.00 | |
084 Cash | 6 716.00 | 6 716.00 | 6 716.00 | |
096 Total Current Assets + Prepaid Expenses | 7 530.00 | 7 530.00 | 7 530.00 | |
110 Total Assets | 7 530.00 | 7 530.00 | 7 530.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 630.00 | |||
142 Total Equity - Total I | 3 130.00 | |||
166 Suppliers and related accounts | 42.00 | |||
172 Other debts | 4 358.00 | |||
176 Total debts | 4 400.00 | |||
180 Liabilities Total | 7 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 238.00 | 40 238.00 | ||
232 Total operating income excluding VAT | 40 238.00 | 40 238.00 | ||
240 Inventory changes (raw materials and supplies) | 1.00 | |||
242 Other external expenses | 33 518.00 | 33 518.00 | ||
244 Taxes, duties and similar payments | 4 668.00 | 4 668.00 | ||
264 Total operating expenses | 38 185.00 | 38 185.00 | ||
270 Operating profit | 2 053.00 | 2 053.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 288.00 | 288.00 | ||
310 Profit or loss | 1 630.00 | 1 630.00 | ||
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