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BALANCE SHEET (
2022-01-17)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1036 |
| Management number | 2016B07086 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| 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 |
068 Receivables – Trade and related accounts | 771.00 | 771.00 | 771.00 | |
072 Receivables – Other | 18 074.00 | 18 074.00 | 18 074.00 | |
084 Cash | 16 218.00 | 16 218.00 | 16 218.00 | |
096 Total Current Assets + Prepaid Expenses | 35 062.00 | 35 062.00 | 35 062.00 | |
110 Total Assets | 35 062.00 | 35 062.00 | 35 062.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 20 745.00 | |||
136 Profit for the Year | 8 312.00 | |||
142 Total Equity - Total I | 30 707.00 | |||
166 Suppliers and related accounts | 3 453.00 | |||
172 Other debts | 902.00 | |||
176 Total debts | 4 355.00 | |||
180 Liabilities Total | 35 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 012.00 | 53 988.00 | 24 012.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 24 012.00 | 53 990.00 | 24 012.00 | |
238 Purchases of raw materials and other supplies (including royalties | -21.00 | 8.00 | -21.00 | |
242 Other external expenses | 30 237.00 | 35 213.00 | 30 237.00 | |
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 576.00 | 682.00 | 576.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 30 792.00 | 35 900.00 | 30 792.00 | |
270 Operating profit | -6 780.00 | 18 090.00 | -6 780.00 | |
290 Exceptional income | 15 092.00 | 9.00 | 15 092.00 | |
300 Exceptional expenses | 126.00 | |||
306 Income tax's | 2 706.00 | |||
310 Profit or loss | 8 312.00 | 15 268.00 | 8 312.00 | |
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