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R HOME > CORPORATES > RelocaLabs > BALANCE SHEET ( 2020-01-14)

THE LIST OF BALANCE SHEET : RelocaLabs

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-14 Public 2018-12-31 Simplified
NameRelocaLabs
Siren828064584
Closing2018-12-31
Registry code 3405
Registration number 303
Management number2017B00692
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 22
Duration Fiscal year n-100
Filing date2020-01-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34090 MONTPELLIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 11 486.00 11 486.00 11 486.00
084 Cash 12 800.00 12 800.00 12 800.00
096 Total Current Assets + Prepaid Expenses 24 286.00 24 286.00 24 286.00
110 Total Assets 24 286.00 24 286.00 24 286.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -319.00
142 Total Equity - Total I 9 681.00
166 Suppliers and related accounts 4 231.00
169 Other debts including current accounts of partners for fiscal year N 8 990.00
172 Other debts 10 374.00
176 Total debts 14 605.00
180 Liabilities Total 24 286.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 16 000.00 16 000.00
232 Total operating income excluding VAT 16 000.00 16 000.00
242 Other external expenses 15 609.00 15 609.00
244 Taxes, duties and similar payments 417.00 417.00
262 Other expenses 247.00 247.00
264 Total operating expenses 16 273.00 16 273.00
270 Operating profit -273.00 -273.00
300 Exceptional expenses 46.00 46.00
310 Profit or loss -319.00 -319.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 200.00 3 200.00
378 Amount of deductible VAT on goods and services 1 052.00 1 052.00

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