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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : RELAX CREIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | RELAX CREIL |
| Siren | 832382493 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 30 |
| Management number | 2017B01159 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 149.00 | 3 149.00 | 3 149.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 5 549.00 | 5 549.00 | 5 549.00 | |
068 Receivables – Trade and related accounts | 34.00 | 34.00 | 34.00 | |
084 Cash | 3 610.00 | 3 610.00 | 3 610.00 | |
096 Total Current Assets + Prepaid Expenses | 3 644.00 | 3 644.00 | 3 644.00 | |
110 Total Assets | 9 194.00 | 9 194.00 | 9 194.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -130.00 | |||
142 Total Equity - Total I | 870.00 | |||
166 Suppliers and related accounts | 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 777.00 | |||
172 Other debts | 8 098.00 | |||
176 Total debts | 8 324.00 | |||
180 Liabilities Total | 9 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 039.00 | 3 039.00 | ||
232 Total operating income excluding VAT | 3 039.00 | 3 039.00 | ||
242 Other external expenses | 2 849.00 | 2 849.00 | ||
250 Staff compensation | 139.00 | 139.00 | ||
252 Social security contributions | 175.00 | 175.00 | ||
264 Total operating expenses | 3 163.00 | 3 163.00 | ||
270 Operating profit | -123.00 | -123.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -130.00 | -130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 149.00 | 3 149.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 5 549.00 | 5 549.00 | ||
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