Grow your business safely with Présence et Relation SARL
All the information you need about Présence et Relation SARL to develop and secure your business in France
P
HOME >
CORPORATES
>
Présence et Relation SARL >
BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : Présence et Relation SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | Présence et Relation SARL |
| Siren | 805381001 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/002887 |
| Management number | 2014B01311 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26410 MENGLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 929.00 | 929.00 | 929.00 | |
044 Total Fixed Assets | 929.00 | 929.00 | 929.00 | |
084 Cash | 1 591.00 | 1 591.00 | 1 591.00 | |
096 Total Current Assets + Prepaid Expenses | 1 591.00 | 1 591.00 | 1 591.00 | |
110 Total Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
134 Retained Earnings | -5 268.00 | |||
136 Profit for the Year | 9 032.00 | |||
142 Total Equity - Total I | 3 764.00 | |||
156 Loans and similar debts | -1 431.00 | |||
172 Other debts | 187.00 | |||
176 Total debts | -1 244.00 | |||
180 Liabilities Total | 2 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 689.00 | 12 689.00 | ||
232 Total operating income excluding VAT | 12 689.00 | 12 689.00 | ||
242 Other external expenses | 8 717.00 | 8 717.00 | ||
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
24B (including equipment leasing) | 30.00 | 30.00 | ||
264 Total operating expenses | 9 057.00 | 9 057.00 | ||
270 Operating profit | 3 632.00 | 3 632.00 | ||
290 Exceptional income | 132.00 | 132.00 | ||
310 Profit or loss | 3 764.00 | 3 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 929.00 | 929.00 | ||
492 Total Fixed Assets (Increases) | 929.00 | 929.00 | ||
all companies in France
Complete and comprehensive database.
