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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SARL DU RELAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| Name | SARL DU RELAIS |
| Siren | 528732209 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 7074 |
| Management number | 2019B00797 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37130 CINQ MARS LA PILE* |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 104.00 | 3 930.00 | 36 174.00 | 40 104.00 |
044 Total Fixed Assets | 40 104.00 | 3 930.00 | 36 174.00 | 40 104.00 |
084 Cash | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 746.00 | 746.00 | 746.00 | |
110 Total Assets | 40 850.00 | 3 930.00 | 36 920.00 | 40 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 088.00 | |||
136 Profit for the Year | -3 451.00 | |||
142 Total Equity - Total I | -12 539.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 907.00 | |||
172 Other debts | 48 907.00 | |||
176 Total debts | 49 459.00 | |||
180 Liabilities Total | 36 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 854.00 | 3 688.00 | 854.00 | |
232 Total operating income excluding VAT | 854.00 | 3 688.00 | 854.00 | |
242 Other external expenses | 1 775.00 | 3 488.00 | 1 775.00 | |
244 Taxes, duties and similar payments | 566.00 | 161.00 | 566.00 | |
254 Depreciation and amortization | 1 965.00 | 1 965.00 | 1 965.00 | |
264 Total operating expenses | 4 306.00 | 5 614.00 | 4 306.00 | |
270 Operating profit | -3 451.00 | -1 926.00 | -3 451.00 | |
310 Profit or loss | -3 451.00 | -1 926.00 | -3 451.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 104.00 | 40 104.00 | ||
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