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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : RELAX CREIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | RELAX CREIL |
| Siren | 832382493 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 3658 |
| Management number | 2017B01159 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 369.00 | 2 100.00 | 3 269.00 | 5 369.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 7 769.00 | 2 100.00 | 5 669.00 | 7 769.00 |
068 Receivables – Trade and related accounts | 65.00 | 65.00 | 65.00 | |
084 Cash | 4 913.00 | 4 913.00 | 4 913.00 | |
096 Total Current Assets + Prepaid Expenses | 4 978.00 | 4 978.00 | 4 978.00 | |
110 Total Assets | 12 747.00 | 2 100.00 | 10 647.00 | 12 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 175.00 | |||
132 Other Reserves | 5 647.00 | |||
136 Profit for the Year | 3 756.00 | |||
142 Total Equity - Total I | 10 577.00 | |||
166 Suppliers and related accounts | 70.00 | |||
176 Total debts | 70.00 | |||
180 Liabilities Total | 10 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 320.00 | 22 320.00 | ||
226 Operating subsidies received | 4 155.00 | 4 155.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 477.00 | 26 477.00 | ||
242 Other external expenses | 18 998.00 | 18 998.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
250 Staff compensation | 2 306.00 | 2 306.00 | ||
252 Social security contributions | 29.00 | 29.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 22 721.00 | 22 721.00 | ||
270 Operating profit | 3 756.00 | 3 756.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | 3 756.00 | 3 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 304.00 | 1 304.00 | ||
490 Total Fixed Assets (Gross Value) | 6 465.00 | 6 465.00 | ||
492 Total Fixed Assets (Increases) | 1 304.00 | 1 304.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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