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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : A B RELAIS ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | A B RELAIS ET CONSEIL |
| Siren | 822192639 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 294 |
| Management number | 2016B00366 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 BERNARDSWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 050.00 | 2 563.00 | 6 487.00 | 9 050.00 |
044 Total Fixed Assets | 9 050.00 | 2 563.00 | 6 487.00 | 9 050.00 |
068 Receivables – Trade and related accounts | 35 590.00 | 35 590.00 | 35 590.00 | |
072 Receivables – Other | 2 835.00 | 2 835.00 | 2 835.00 | |
084 Cash | 22 140.00 | 22 140.00 | 22 140.00 | |
096 Total Current Assets + Prepaid Expenses | 60 566.00 | 60 566.00 | 60 566.00 | |
110 Total Assets | 69 616.00 | 2 563.00 | 67 053.00 | 69 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 111.00 | |||
136 Profit for the Year | 39 372.00 | |||
142 Total Equity - Total I | 53 583.00 | |||
166 Suppliers and related accounts | 2 524.00 | |||
172 Other debts | 10 946.00 | |||
176 Total debts | 13 469.00 | |||
180 Liabilities Total | 67 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 74 613.00 | 74 613.00 | ||
218 Production of services sold - France | 74 613.00 | 70 552.00 | 74 613.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 74 613.00 | 70 554.00 | 74 613.00 | |
242 Other external expenses | 24 609.00 | 29 666.00 | 24 609.00 | |
244 Taxes, duties and similar payments | 572.00 | 602.00 | 572.00 | |
254 Depreciation and amortization | 1 270.00 | 592.00 | 1 270.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 452.00 | 30 859.00 | 26 452.00 | |
270 Operating profit | 48 161.00 | 39 695.00 | 48 161.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 260.00 | 194.00 | 260.00 | |
306 Income tax's | 8 530.00 | 6 159.00 | 8 530.00 | |
310 Profit or loss | 39 372.00 | 33 343.00 | 39 372.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 141.00 | 1 141.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 937.00 | 3 937.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 607.00 | 607.00 | ||
490 Total Fixed Assets (Gross Value) | 3 365.00 | 3 365.00 | ||
492 Total Fixed Assets (Increases) | 5 686.00 | 5 686.00 | ||
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