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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : RELAXEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-09-30 | Simplified |
| 2021-10-15 | Public | 2020-09-30 | Simplified |
| 2021-03-08 | Public | 2019-09-30 | Simplified |
| 2019-09-02 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2018-01-18 | Public | 2016-09-30 | Simplified |
| Name | RELAXEA |
| Siren | 493300875 |
| Closing | 2018-09-30 |
| Registry code | 3303 |
| Registration number | 3765 |
| Management number | 2015B00596 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 COUTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 498.00 | 498.00 | 498.00 | |
044 Total Fixed Assets | 498.00 | 498.00 | 498.00 | |
050 Raw materials, supplies, in progress | 111.00 | 111.00 | 111.00 | |
068 Receivables – Trade and related accounts | 1 102.00 | 1 102.00 | 1 102.00 | |
072 Receivables – Other | ||||
084 Cash | 428.00 | 428.00 | 428.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 1 662.00 | 1 662.00 | 1 662.00 | |
110 Total Assets | 2 160.00 | 498.00 | 1 662.00 | 2 160.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 403.00 | |||
136 Profit for the Year | -1 649.00 | |||
142 Total Equity - Total I | -2 053.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 1 926.00 | |||
176 Total debts | 3 714.00 | |||
180 Liabilities Total | 1 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 706.00 | |||
218 Production of services sold - France | 17 969.00 | 26 025.00 | 17 969.00 | |
232 Total operating income excluding VAT | 17 969.00 | 26 730.00 | 17 969.00 | |
238 Purchases of raw materials and other supplies (including royalties | 229.00 | 199.00 | 229.00 | |
240 Inventory changes (raw materials and supplies) | -111.00 | -111.00 | ||
242 Other external expenses | 11 263.00 | 13 281.00 | 11 263.00 | |
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 497.00 | 113.00 | |
250 Staff compensation | 8 115.00 | 5 900.00 | 8 115.00 | |
252 Social security contributions | 1 989.00 | |||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 19 618.00 | 21 867.00 | 19 618.00 | |
270 Operating profit | -1 649.00 | 4 863.00 | -1 649.00 | |
294 Financial expenses | 111.00 | |||
300 Exceptional expenses | 181.00 | |||
310 Profit or loss | -1 649.00 | 4 572.00 | -1 649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 498.00 | 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 537.00 | 1 537.00 | ||
378 Amount of deductible VAT on goods and services | 52.00 | 52.00 | ||
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