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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : RELIANCES EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | RELIANCES EVOLUTION |
| Siren | 848105045 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 4232 |
| Management number | 2019B00088 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71290 Simandre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 730.00 | 441.00 | 289.00 | 730.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 730.00 | 441.00 | 289.00 | 730.00 |
068 Receivables – Trade and related accounts | 1 870.00 | 1 870.00 | 1 870.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 6 192.00 | 6 192.00 | 6 192.00 | |
096 Total Current Assets + Prepaid Expenses | 8 509.00 | 8 509.00 | 8 509.00 | |
110 Total Assets | 9 238.00 | 441.00 | 8 798.00 | 9 238.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 112.00 | |||
136 Profit for the Year | 5 815.00 | |||
142 Total Equity - Total I | 7 203.00 | |||
156 Loans and similar debts | 1 012.00 | |||
166 Suppliers and related accounts | 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 62.00 | |||
176 Total debts | 1 595.00 | |||
180 Liabilities Total | 8 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 220.00 | 2 647.00 | 18 220.00 | |
226 Operating subsidies received | 2 318.00 | 2 318.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 20 538.00 | 2 648.00 | 20 538.00 | |
242 Other external expenses | 12 475.00 | 4 066.00 | 12 475.00 | |
244 Taxes, duties and similar payments | 1 766.00 | 117.00 | 1 766.00 | |
254 Depreciation and amortization | 243.00 | 197.00 | 243.00 | |
264 Total operating expenses | 14 484.00 | 4 380.00 | 14 484.00 | |
270 Operating profit | 6 054.00 | -1 732.00 | 6 054.00 | |
290 Exceptional income | 620.00 | |||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 281.00 | 281.00 | ||
306 Income tax's | -57.00 | -57.00 | ||
310 Profit or loss | 5 815.00 | -1 112.00 | 5 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 420.00 | 420.00 | ||
490 Total Fixed Assets (Gross Value) | 1 150.00 | 1 150.00 | ||
494 Total Fixed Assets (Decreases) | 420.00 | 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 676.00 | 676.00 | ||
378 Amount of deductible VAT on goods and services | 1 006.00 | 1 006.00 | ||
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