Grow your business safely with A B RELAIS ET CONSEIL
All the information you need about A B RELAIS ET CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
A B RELAIS ET CONSEIL >
BALANCE SHEET (
2023-03-01)
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 | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 423 |
| Management number | 2016B00366 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| 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 | 10 533.00 | 4 229.00 | 6 303.00 | 10 533.00 |
044 Total Fixed Assets | 10 533.00 | 4 229.00 | 6 303.00 | 10 533.00 |
068 Receivables – Trade and related accounts | 54 608.00 | 54 608.00 | 54 608.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 18 048.00 | 18 048.00 | 18 048.00 | |
096 Total Current Assets + Prepaid Expenses | 72 956.00 | 72 956.00 | 72 956.00 | |
110 Total Assets | 83 489.00 | 4 229.00 | 79 260.00 | 83 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 340.00 | |||
136 Profit for the Year | 43 050.00 | |||
142 Total Equity - Total I | 59 490.00 | |||
166 Suppliers and related accounts | 4 062.00 | |||
172 Other debts | 15 708.00 | |||
176 Total debts | 19 769.00 | |||
180 Liabilities Total | 79 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 002.00 | 74 613.00 | 90 002.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 003.00 | 74 613.00 | 90 003.00 | |
242 Other external expenses | 34 550.00 | 24 609.00 | 34 550.00 | |
244 Taxes, duties and similar payments | 582.00 | 572.00 | 582.00 | |
254 Depreciation and amortization | 1 666.00 | 1 270.00 | 1 666.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 36 804.00 | 26 452.00 | 36 804.00 | |
270 Operating profit | 53 199.00 | 48 161.00 | 53 199.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 180.00 | 260.00 | 180.00 | |
306 Income tax's | 9 969.00 | 8 530.00 | 9 969.00 | |
310 Profit or loss | 43 050.00 | 39 372.00 | 43 050.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 483.00 | 1 483.00 | ||
490 Total Fixed Assets (Gross Value) | 9 050.00 | 9 050.00 | ||
492 Total Fixed Assets (Increases) | 1 483.00 | 1 483.00 | ||
all companies in France
Complete and comprehensive database.
