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BALANCE SHEET (
2020-01-21)
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 | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 322 |
| Management number | 2016B00366 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| 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 | 701.00 | 1 382.00 | 2 083.00 |
044 Total Fixed Assets | 2 083.00 | 701.00 | 1 382.00 | 2 083.00 |
068 Receivables – Trade and related accounts | 24 101.00 | 24 101.00 | 24 101.00 | |
072 Receivables – Other | 6 633.00 | 6 633.00 | 6 633.00 | |
084 Cash | 10 253.00 | 10 253.00 | 10 253.00 | |
096 Total Current Assets + Prepaid Expenses | 40 986.00 | 40 986.00 | 40 986.00 | |
110 Total Assets | 43 069.00 | 701.00 | 42 368.00 | 43 069.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 571.00 | |||
136 Profit for the Year | 33 198.00 | |||
142 Total Equity - Total I | 38 869.00 | |||
166 Suppliers and related accounts | 1 954.00 | |||
172 Other debts | 1 546.00 | |||
176 Total debts | 3 499.00 | |||
180 Liabilities Total | 42 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 71 283.00 | 71 283.00 | ||
218 Production of services sold - France | 71 283.00 | 75 819.00 | 71 283.00 | |
232 Total operating income excluding VAT | 71 283.00 | 75 819.00 | 71 283.00 | |
242 Other external expenses | 30 899.00 | 44 889.00 | 30 899.00 | |
244 Taxes, duties and similar payments | 564.00 | 554.00 | 564.00 | |
254 Depreciation and amortization | 417.00 | 285.00 | 417.00 | |
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 31 933.00 | 45 728.00 | 31 933.00 | |
270 Operating profit | 39 349.00 | 30 091.00 | 39 349.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 90.00 | 62.00 | 90.00 | |
306 Income tax's | 6 062.00 | 4 514.00 | 6 062.00 | |
310 Profit or loss | 33 198.00 | 25 516.00 | 33 198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 083.00 | 2 083.00 | ||
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