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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : Présence et Relation SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | Présence et Relation SARL |
| Siren | 805381001 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/000511 |
| Management number | 2014B01311 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26410 MENGLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 607.00 | 8 085.00 | 1 522.00 | 9 607.00 |
044 Total Fixed Assets | 9 607.00 | 8 085.00 | 1 522.00 | 9 607.00 |
072 Receivables – Other | 13 528.00 | 13 528.00 | 13 528.00 | |
084 Cash | 4 807.00 | 4 807.00 | 4 807.00 | |
096 Total Current Assets + Prepaid Expenses | 18 335.00 | 18 335.00 | 18 335.00 | |
110 Total Assets | 27 942.00 | 8 085.00 | 19 858.00 | 27 942.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 162.00 | |||
136 Profit for the Year | -149.00 | |||
142 Total Equity - Total I | -1 311.00 | |||
154 Provisions for risks and charges - Total II | 3 970.00 | |||
156 Loans and similar debts | 538.00 | |||
172 Other debts | 16 660.00 | |||
176 Total debts | 17 199.00 | |||
180 Liabilities Total | 19 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 828.00 | 8 035.00 | 9 828.00 | |
226 Operating subsidies received | 316.00 | 316.00 | ||
230 Other income | 2 388.00 | 2 388.00 | ||
232 Total operating income excluding VAT | 12 532.00 | 8 035.00 | 12 532.00 | |
242 Other external expenses | 12 277.00 | 6 728.00 | 12 277.00 | |
244 Taxes, duties and similar payments | 260.00 | 860.00 | 260.00 | |
250 Staff compensation | 1 200.00 | |||
262 Other expenses | 458.00 | 458.00 | ||
264 Total operating expenses | 12 995.00 | 8 787.00 | 12 995.00 | |
270 Operating profit | -463.00 | -753.00 | -463.00 | |
290 Exceptional income | 314.00 | 314.00 | ||
306 Income tax's | 565.00 | |||
310 Profit or loss | -149.00 | -1 317.00 | -149.00 | |
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