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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : RELATIONS D'AFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-06-30 | Simplified |
| Name | RELATIONS D'AFFAIRES |
| Siren | 438762122 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 4705 |
| Management number | 2001B01858 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 778.00 | 7 778.00 | 7 778.00 | |
044 Total Fixed Assets | 7 778.00 | 7 778.00 | 7 778.00 | |
072 Receivables – Other | ||||
084 Cash | 16 639.00 | 16 639.00 | 16 639.00 | |
096 Total Current Assets + Prepaid Expenses | 16 639.00 | 16 639.00 | 16 639.00 | |
110 Total Assets | 24 417.00 | 7 778.00 | 16 639.00 | 24 417.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 12 200.00 | |||
134 Retained Earnings | -12 868.00 | |||
136 Profit for the Year | -1 692.00 | |||
142 Total Equity - Total I | 6 025.00 | |||
172 Other debts | 10 614.00 | |||
176 Total debts | 10 614.00 | |||
180 Liabilities Total | 16 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 019.00 | 29 019.00 | ||
232 Total operating income excluding VAT | 29 019.00 | 29 019.00 | ||
242 Other external expenses | 26 570.00 | 3 696.00 | 26 570.00 | |
244 Taxes, duties and similar payments | 378.00 | 387.00 | 378.00 | |
250 Staff compensation | 1 500.00 | 1 500.00 | 1 500.00 | |
252 Social security contributions | 2 263.00 | 2 579.00 | 2 263.00 | |
264 Total operating expenses | 30 711.00 | 8 162.00 | 30 711.00 | |
270 Operating profit | -1 692.00 | -8 162.00 | -1 692.00 | |
300 Exceptional expenses | 48.00 | |||
310 Profit or loss | -1 692.00 | -8 210.00 | -1 692.00 | |
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