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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : RELAX YI KANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| Name | RELAX YI KANG |
| Siren | 830229381 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 84476 |
| Management number | 2017B14004 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 564.00 | 2 496.00 | 68.00 | 2 564.00 |
040 Financial Assets | 3 985.00 | 3 985.00 | 3 985.00 | |
044 Total Fixed Assets | 14 549.00 | 2 496.00 | 12 052.00 | 14 549.00 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 8 266.00 | 8 266.00 | 8 266.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 8 559.00 | 8 559.00 | 8 559.00 | |
110 Total Assets | 23 108.00 | 2 496.00 | 20 611.00 | 23 108.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 248.00 | |||
136 Profit for the Year | 3 784.00 | |||
142 Total Equity - Total I | 536.00 | |||
166 Suppliers and related accounts | 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 952.00 | |||
172 Other debts | 19 952.00 | |||
176 Total debts | 20 075.00 | |||
180 Liabilities Total | 20 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 080.00 | 15 080.00 | ||
226 Operating subsidies received | 8 099.00 | 8 099.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 25 179.00 | 25 179.00 | ||
242 Other external expenses | 21 003.00 | 21 003.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
264 Total operating expenses | 21 395.00 | 21 395.00 | ||
270 Operating profit | 3 784.00 | 3 784.00 | ||
310 Profit or loss | 3 784.00 | 3 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 549.00 | 14 549.00 | ||
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