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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : B RELOCATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-09-30 | Complete |
| 2021-05-11 | Public | 2020-09-30 | Complete |
| 2020-03-12 | Public | 2019-09-30 | Complete |
| 2019-02-27 | Public | 2016-09-30 | Complete |
| 2018-12-18 | Public | 2018-09-30 | Complete |
| 2018-04-06 | Public | 2017-09-30 | Complete |
| Name | B RELOCATION SERVICES |
| Siren | 520832015 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 11237 |
| Management number | 2010B05704 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 050.00 | 751.00 | 298.00 | 1 050.00 |
BJ TOTAL (I) | 1 050.00 | 751.00 | 298.00 | 1 050.00 |
BX Customers and related accounts | 27 042.00 | 27 042.00 | 27 042.00 | |
BZ Other receivables | 6 577.00 | 6 577.00 | 6 577.00 | |
CF Cash and cash equivalents | 82 612.00 | 82 612.00 | 82 612.00 | |
CH Prepaid expenses | 1 107.00 | 1 107.00 | 1 107.00 | |
CJ TOTAL (II) | 117 337.00 | 117 337.00 | 117 337.00 | |
CO Grand total (0 to V) | 118 387.00 | 751.00 | 117 636.00 | 118 387.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 73 588.00 | 73 588.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 065.00 | 12 065.00 | ||
DL TOTAL (I) | 91 154.00 | 91 154.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | 2 500.00 | ||
DX Trade payables and related accounts | 5 825.00 | 5 825.00 | ||
DY Tax and social security liabilities | 13 850.00 | 13 850.00 | ||
EA Other liabilities | 4 308.00 | 4 308.00 | ||
EC TOTAL (IV) | 26 482.00 | 26 482.00 | ||
EE Grand total (I to V) | 117 636.00 | 117 636.00 | ||
EI Including equity loans | 2 500.00 | 2 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 139 165.00 | |||
FJ Net sales | 139 165.00 | |||
FR Total operating income (I) | 139 165.00 | |||
FW Other purchases and external expenses | 68 467.00 | |||
FX Taxes, duties, and similar payments | 7 475.00 | |||
FY Salaries and Wages | 28 865.00 | |||
FZ Social Security Contributions | 18 716.00 | |||
GA Operating Expenses - Depreciation and Amortization | 350.00 | |||
GE Other Expenses | 651.00 | |||
GF Total Operating Expenses (II) | 124 525.00 | |||
GG - OPERATING RESULT (I - II) | 14 640.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 575.00 | 2 575.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139 165.00 | 139 165.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 127 100.00 | 127 100.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 065.00 | 12 065.00 | ||
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