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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : Relyens Consulting 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| Name | Relyens Consulting 3 |
| Siren | 884335522 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023232 |
| Management number | 2020B03776 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 808.00 | 1 808.00 | 1 808.00 | |
CF Cash and cash equivalents | 19 838.00 | 19 838.00 | 19 838.00 | |
CJ TOTAL (II) | 21 647.00 | 21 647.00 | 21 647.00 | |
CO Grand total (0 to V) | 21 647.00 | 21 647.00 | 21 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 1 000.00 | 21 000.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -5 978.00 | -5 978.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 536.00 | -5 978.00 | -3 536.00 | |
DL TOTAL (I) | 11 487.00 | -4 978.00 | 11 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 5 160.00 | 3 600.00 | 5 160.00 | |
DY Tax and social security liabilities | 45.00 | |||
EA Other liabilities | 5 000.00 | 5 000.00 | 5 000.00 | |
EC TOTAL (IV) | 10 160.00 | 8 645.00 | 10 160.00 | |
EE Grand total (I to V) | 21 647.00 | 3 667.00 | 21 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 536.00 | |||
GF Total Operating Expenses (II) | 3 536.00 | |||
GG - OPERATING RESULT (I - II) | -3 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 536.00 | 5 978.00 | 3 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 536.00 | -5 978.00 | -3 536.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 160.00 | 5 160.00 | 5 160.00 | |
VB VAT | 1 808.00 | 1 808.00 | ||
VI Group and Associates | 5 000.00 | 5 000.00 | 5 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 808.00 | 1 808.00 | 1 808.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 160.00 | 10 160.00 | 10 160.00 | |
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