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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SARL LE RELAIS SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-09-30 | Simplified |
| 2022-01-05 | Public | 2021-09-30 | Simplified |
| 2021-10-15 | Public | 2020-09-30 | Simplified |
| 2019-10-28 | Public | 2018-09-30 | Simplified |
| 2017-12-20 | Public | 2014-09-30 | Simplified |
| Name | SARL LE RELAIS SPORT |
| Siren | 479366197 |
| Closing | 2020-09-30 |
| Registry code | 0501 |
| Registration number | B2021/004118 |
| Management number | 2004B00274 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05250 LE DEVOLUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 358.00 | 2 358.00 | 2 358.00 | |
044 Total Fixed Assets | 2 358.00 | 2 358.00 | 2 358.00 | |
072 Receivables – Other | 47 909.00 | 47 909.00 | 47 909.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 47 992.00 | 47 992.00 | 47 992.00 | |
110 Total Assets | 50 350.00 | 50 350.00 | 50 350.00 | |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 50 032.00 | |||
134 Retained Earnings | -48 631.00 | |||
136 Profit for the Year | -550.00 | |||
142 Total Equity - Total I | 50 350.00 | |||
180 Liabilities Total | 50 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 446.00 | 446.00 | ||
264 Total operating expenses | 446.00 | 446.00 | ||
270 Operating profit | -446.00 | -446.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | -550.00 | -550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16.00 | 16.00 | ||
490 Total Fixed Assets (Gross Value) | 2 342.00 | 2 342.00 | ||
492 Total Fixed Assets (Increases) | 16.00 | 16.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 890.00 | 890.00 | ||
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