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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : B RELOCATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-09-30 | Complete |
| 2021-05-11 | Public | 2020-09-30 | Complete |
| 2020-03-12 | Public | 2019-09-30 | Complete |
| 2019-02-27 | Public | 2016-09-30 | Complete |
| 2018-12-18 | Public | 2018-09-30 | Complete |
| 2018-04-06 | Public | 2017-09-30 | Complete |
| Name | B RELOCATION SERVICES |
| Siren | 520832015 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 17249 |
| Management number | 2010B05704 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 654.00 | |||
BJ TOTAL (I) | 654.00 | |||
BX Customers and related accounts | 21 534.00 | |||
BZ Other receivables | 1 263.00 | |||
CF Cash and cash equivalents | 95 381.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 118 178.00 | |||
CO Grand total (0 to V) | 118 832.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 91 606.00 | 107 852.00 | 91 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 958.00 | 3 754.00 | 2 958.00 | |
DL TOTAL (I) | 100 064.00 | 117 106.00 | 100 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 132.00 | 19 254.00 | 10 132.00 | |
DX Trade payables and related accounts | 1 324.00 | 1 357.00 | 1 324.00 | |
DY Tax and social security liabilities | 7 312.00 | 7 412.00 | 7 312.00 | |
EC TOTAL (IV) | 18 768.00 | 28 022.00 | 18 768.00 | |
EE Grand total (I to V) | 118 832.00 | 145 128.00 | 118 832.00 | |
EG Accrued income and payables due within one year | 18 768.00 | 28 022.00 | 18 768.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 72 720.00 | |||
FJ Net sales | 72 720.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 72 720.00 | |||
FW Other purchases and external expenses | 41 517.00 | |||
FX Taxes, duties, and similar payments | 956.00 | |||
FY Salaries and Wages | 25 199.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 174.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 68 849.00 | |||
GG - OPERATING RESULT (I - II) | 3 871.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 262.00 | 825.00 | 262.00 | |
HH Total exceptional expenses (VIII) | 262.00 | 825.00 | 262.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -262.00 | -825.00 | -262.00 | |
HK Income tax | 651.00 | 368.00 | 651.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 72 720.00 | 122 193.00 | 72 720.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 762.00 | 118 439.00 | 69 762.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 958.00 | 3 754.00 | 2 958.00 | |
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