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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : RELX France Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| Name | RELX France Services |
| Siren | 850491192 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 26446 |
| Management number | 2019B12360 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 584.00 | 15 584.00 | 15 584.00 | |
BZ Other receivables | 386 648.00 | 386 648.00 | 386 648.00 | |
CJ TOTAL (II) | 402 232.00 | 402 232.00 | 402 232.00 | |
CO Grand total (0 to V) | 402 232.00 | 402 232.00 | 402 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DL TOTAL (I) | 100 000.00 | 100 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 425.00 | 32 425.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 400.00 | 14 400.00 | ||
DX Trade payables and related accounts | 4 320.00 | 4 320.00 | ||
DY Tax and social security liabilities | 251 087.00 | 251 087.00 | ||
EC TOTAL (IV) | 302 232.00 | 302 232.00 | ||
EE Grand total (I to V) | 402 232.00 | 402 232.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 388 499.00 | 388 499.00 | ||
FJ Net sales | 388 499.00 | 388 499.00 | ||
FR Total operating income (I) | 388 499.00 | |||
FW Other purchases and external expenses | 70 566.00 | |||
FX Taxes, duties, and similar payments | 645.00 | |||
FY Salaries and Wages | 218 009.00 | |||
FZ Social Security Contributions | 99 279.00 | |||
GF Total Operating Expenses (II) | 388 499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 388 499.00 | 388 499.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 388 499.00 | 388 499.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
8C Staff and Related Accounts | 104 890.00 | 104 890.00 | 104 890.00 | |
8D Social Security and Other Social Organizations | 123 099.00 | 123 099.00 | 123 099.00 | |
8E Income Taxes | 23 098.00 | 23 098.00 | 23 098.00 | |
UX Other trade receivables | 15 584.00 | 15 584.00 | 15 584.00 | |
VB VAT | 13 733.00 | 13 733.00 | 13 733.00 | |
VC Group and associates | 372 915.00 | 372 915.00 | 372 915.00 | |
VG Loans with a maturity of up to one year at origin | 32 425.00 | 32 425.00 | 32 425.00 | |
VI Group and Associates | 14 400.00 | 14 400.00 | 14 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 402 232.00 | 402 232.00 | 402 232.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 302 232.00 | 302 232.00 | 302 232.00 | |
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