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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : RELAX CREIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | RELAX CREIL |
| Siren | 832382493 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2396 |
| Management number | 2017B01159 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 149.00 | 630.00 | 2 519.00 | 3 149.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 5 549.00 | 630.00 | 4 919.00 | 5 549.00 |
060 Merchandise inventory | 190.00 | 190.00 | 190.00 | |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
084 Cash | 1 757.00 | 1 757.00 | 1 757.00 | |
096 Total Current Assets + Prepaid Expenses | 2 067.00 | 2 067.00 | 2 067.00 | |
110 Total Assets | 7 616.00 | 630.00 | 6 986.00 | 7 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -130.00 | |||
136 Profit for the Year | -1 097.00 | |||
142 Total Equity - Total I | -228.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 392.00 | |||
172 Other debts | 7 076.00 | |||
176 Total debts | 7 214.00 | |||
180 Liabilities Total | 6 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 958.00 | 30 958.00 | ||
230 Other income | 4 538.00 | 4 538.00 | ||
232 Total operating income excluding VAT | 35 496.00 | 35 496.00 | ||
236 Inventory change (goods) | -190.00 | -190.00 | ||
242 Other external expenses | 17 253.00 | 17 253.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 15 970.00 | 15 970.00 | ||
252 Social security contributions | 2 349.00 | 2 349.00 | ||
254 Depreciation and amortization | 630.00 | 630.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 36 545.00 | 36 545.00 | ||
270 Operating profit | -1 048.00 | -1 048.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | -1 097.00 | -1 097.00 | ||
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 549.00 | 5 549.00 | ||
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