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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : RENT A DAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | RENT A DAF |
| Siren | 823242193 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37017 |
| Management number | 2016B23757 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 480.00 | 25 480.00 | 25 480.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 20 085.00 | 20 085.00 | 20 085.00 | |
096 Total Current Assets + Prepaid Expenses | 45 779.00 | 45 779.00 | 45 779.00 | |
110 Total Assets | 45 779.00 | 45 779.00 | 45 779.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 926.00 | |||
142 Total Equity - Total I | 36 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 999.00 | |||
172 Other debts | 8 853.00 | |||
176 Total debts | 8 853.00 | |||
180 Liabilities Total | 45 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 900.00 | 37 900.00 | ||
232 Total operating income excluding VAT | 37 900.00 | 37 900.00 | ||
242 Other external expenses | 1 700.00 | 1 700.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
264 Total operating expenses | 1 974.00 | 1 974.00 | ||
270 Operating profit | 35 926.00 | 35 926.00 | ||
310 Profit or loss | 35 926.00 | 35 926.00 | ||
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