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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : RELAX YI KANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| Name | RELAX YI KANG |
| Siren | 830229381 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 128371 |
| Management number | 2017B14004 |
| Activity code | 9604Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 564.00 | 2 030.00 | 534.00 | 2 564.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 14 464.00 | 2 030.00 | 12 435.00 | 14 464.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 6 062.00 | 6 062.00 | 6 062.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 6 351.00 | 6 351.00 | 6 351.00 | |
110 Total Assets | 20 816.00 | 2 030.00 | 18 786.00 | 20 816.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 581.00 | |||
136 Profit for the Year | -703.00 | |||
142 Total Equity - Total I | -3 284.00 | |||
166 Suppliers and related accounts | 2 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 952.00 | |||
172 Other debts | 19 952.00 | |||
176 Total debts | 22 069.00 | |||
180 Liabilities Total | 18 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 110.00 | 23 110.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 110.00 | 23 110.00 | ||
242 Other external expenses | 22 756.00 | 22 756.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 231.00 | 231.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
254 Depreciation and amortization | 779.00 | 779.00 | ||
264 Total operating expenses | 23 813.00 | 23 813.00 | ||
270 Operating profit | -703.00 | -703.00 | ||
310 Profit or loss | -703.00 | -703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 564.00 | 2 564.00 | ||
482 INCREASES Financial Assets | 183.00 | 183.00 | ||
490 Total Fixed Assets (Gross Value) | 14 281.00 | 14 281.00 | ||
492 Total Fixed Assets (Increases) | 183.00 | 183.00 | ||
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