Grow your business safely with RELIANCE
All the information you need about RELIANCE to develop and secure your business in France
R
HOME >
CORPORATES
>
RELIANCE >
BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : RELIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | RELIANCE |
| Siren | 810653071 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9698 |
| Management number | 2015B00769 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 448.00 | 2 448.00 | 2 448.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 5 446.00 | 5 446.00 | 5 446.00 | |
096 Total Current Assets + Prepaid Expenses | 8 301.00 | 8 301.00 | 8 301.00 | |
110 Total Assets | 8 301.00 | 8 301.00 | 8 301.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 957.00 | |||
136 Profit for the Year | -8 988.00 | |||
142 Total Equity - Total I | -14 945.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 22 526.00 | |||
176 Total debts | 23 246.00 | |||
180 Liabilities Total | 8 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 227.00 | 37 193.00 | 89 227.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 89 229.00 | 37 193.00 | 89 229.00 | |
242 Other external expenses | 59 489.00 | 23 436.00 | 59 489.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 2 636.00 | 172.00 | |
250 Staff compensation | 32 000.00 | 17 000.00 | 32 000.00 | |
252 Social security contributions | 6 522.00 | 1 078.00 | 6 522.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 183.00 | 44 150.00 | 98 183.00 | |
270 Operating profit | -8 954.00 | -6 957.00 | -8 954.00 | |
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -8 988.00 | -6 957.00 | -8 988.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 464.00 | 17 464.00 | ||
378 Amount of deductible VAT on goods and services | 2 242.00 | 2 242.00 | ||
all companies in France
Complete and comprehensive database.
