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BALANCE SHEET (
2019-01-16)
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 | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 191 |
| Management number | 2016B00366 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-01-16 |
| 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 |
028 Tangible Assets | 2 083.00 | 284.00 | 1 798.00 | 2 083.00 |
044 Total Fixed Assets | 2 083.00 | 284.00 | 1 798.00 | 2 083.00 |
068 Receivables – Trade and related accounts | 38 217.00 | 38 217.00 | 38 217.00 | |
072 Receivables – Other | 1 348.00 | 1 348.00 | 1 348.00 | |
084 Cash | 11 892.00 | 11 892.00 | 11 892.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 458.00 | 51 458.00 | 51 458.00 | |
110 Total Assets | 53 541.00 | 284.00 | 53 256.00 | 53 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 054.00 | |||
136 Profit for the Year | 25 515.00 | |||
142 Total Equity - Total I | 27 670.00 | |||
166 Suppliers and related accounts | 12 677.00 | |||
172 Other debts | 12 908.00 | |||
176 Total debts | 25 586.00 | |||
180 Liabilities Total | 53 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 819.00 | 33 136.00 | 75 819.00 | |
232 Total operating income excluding VAT | 75 819.00 | 33 136.00 | 75 819.00 | |
242 Other external expenses | 44 889.00 | 11 690.00 | 44 889.00 | |
244 Taxes, duties and similar payments | 554.00 | 34.00 | 554.00 | |
254 Depreciation and amortization | 284.00 | 284.00 | ||
264 Total operating expenses | 45 727.00 | 11 725.00 | 45 727.00 | |
270 Operating profit | 30 091.00 | 21 411.00 | 30 091.00 | |
300 Exceptional expenses | 62.00 | 45.00 | 62.00 | |
306 Income tax's | 4 514.00 | 3 212.00 | 4 514.00 | |
310 Profit or loss | 25 515.00 | 18 154.00 | 25 515.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 083.00 | 2 083.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
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