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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : RENT AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | RENT AZUR |
| Siren | 798722625 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5375 |
| Management number | 2013B00975 |
| Activity code | 7734Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 235 300.00 | 70 822.00 | 164 478.00 | 235 300.00 |
044 Total Fixed Assets | 235 300.00 | 70 822.00 | 164 478.00 | 235 300.00 |
068 Receivables – Trade and related accounts | 3 294.00 | 3 294.00 | 3 294.00 | |
072 Receivables – Other | 1 192.00 | 1 192.00 | 1 192.00 | |
084 Cash | 1 874.00 | 1 874.00 | 1 874.00 | |
092 Prepaid expenses | 1 559.00 | 1 559.00 | 1 559.00 | |
096 Total Current Assets + Prepaid Expenses | 7 919.00 | 7 919.00 | 7 919.00 | |
110 Total Assets | 243 219.00 | 70 822.00 | 172 397.00 | 243 219.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -26 332.00 | |||
136 Profit for the Year | -13 149.00 | |||
142 Total Equity - Total I | 40 519.00 | |||
156 Loans and similar debts | 87 149.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 200.00 | |||
172 Other debts | 41 525.00 | |||
176 Total debts | 131 878.00 | |||
180 Liabilities Total | 172 397.00 | |||
195 Of which payables due in more than one year | 67 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 138.00 | 52 235.00 | 50 138.00 | |
230 Other income | 573.00 | 1 042.00 | 573.00 | |
232 Total operating income excluding VAT | 50 710.00 | 53 277.00 | 50 710.00 | |
242 Other external expenses | 32 070.00 | 31 873.00 | 32 070.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 827.00 | 629.00 | 827.00 | |
254 Depreciation and amortization | 24 080.00 | 24 080.00 | 24 080.00 | |
264 Total operating expenses | 56 977.00 | 56 582.00 | 56 977.00 | |
270 Operating profit | -6 267.00 | -3 305.00 | -6 267.00 | |
294 Financial expenses | 6 882.00 | 4 087.00 | 6 882.00 | |
310 Profit or loss | -13 149.00 | -7 391.00 | -13 149.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 235 300.00 | 235 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 778.00 | 9 778.00 | ||
378 Amount of deductible VAT on goods and services | 6 170.00 | 6 170.00 | ||
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