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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : RELAX VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | RELAX VTC |
| Siren | 824580997 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16795 |
| Management number | 2016B07086 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 020.00 | 8 020.00 | 8 020.00 | |
084 Cash | 33 898.00 | 33 898.00 | 33 898.00 | |
096 Total Current Assets + Prepaid Expenses | 41 918.00 | 41 918.00 | 41 918.00 | |
110 Total Assets | 41 918.00 | 41 918.00 | 41 918.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 20 745.00 | |||
136 Profit for the Year | 15 268.00 | |||
142 Total Equity - Total I | 37 663.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 549.00 | |||
172 Other debts | 4 255.00 | |||
176 Total debts | 4 255.00 | |||
180 Liabilities Total | 41 918.00 | |||
199 Of which current accounts of debit partners | 7 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 988.00 | 57 945.00 | 53 988.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 53 990.00 | 57 945.00 | 53 990.00 | |
238 Purchases of raw materials and other supplies (including royalties | 207.00 | |||
242 Other external expenses | 35 213.00 | 32 314.00 | 35 213.00 | |
244 Taxes, duties and similar payments | 682.00 | 789.00 | 682.00 | |
24B (including equipment leasing) | 9 374.00 | 9 374.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 35 900.00 | 33 310.00 | 35 900.00 | |
270 Operating profit | 18 090.00 | 24 635.00 | 18 090.00 | |
290 Exceptional income | 9.00 | 9.00 | ||
300 Exceptional expenses | 126.00 | 148.00 | 126.00 | |
306 Income tax's | 2 706.00 | 3 673.00 | 2 706.00 | |
310 Profit or loss | 15 268.00 | 20 814.00 | 15 268.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 399.00 | 5 399.00 | ||
378 Amount of deductible VAT on goods and services | 4 673.00 | 4 673.00 | ||
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