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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : RENT AIR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Complete |
| 2018-05-16 | Public | 2015-12-31 | Simplified |
| Name | RENT AIR SERVICES |
| Siren | 503938177 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2018/005730 |
| Management number | 2008B00818 |
| Activity code | 7735Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38590 SAINT-ETIENNE-DE-SAINT-GEOIRS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 222 061.00 | 140 410.00 | 81 651.00 | 222 061.00 |
044 Total Fixed Assets | 222 061.00 | 140 410.00 | 81 651.00 | 222 061.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 666.00 | 3 666.00 | 3 666.00 | |
072 Receivables – Other | 1 483.00 | 1 483.00 | 1 483.00 | |
084 Cash | 2 281.00 | 2 281.00 | 2 281.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 7 479.00 | 3 666.00 | 3 813.00 | 7 479.00 |
110 Total Assets | 229 541.00 | 144 077.00 | 85 464.00 | 229 541.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -66 282.00 | |||
136 Profit for the Year | -31 626.00 | |||
142 Total Equity - Total I | 52 092.00 | |||
156 Loans and similar debts | 21 716.00 | |||
166 Suppliers and related accounts | 9 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 541.00 | |||
172 Other debts | 1 842.00 | |||
176 Total debts | 33 372.00 | |||
180 Liabilities Total | 85 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 825.00 | |||
195 Of which payables due in more than one year | 6 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 220.00 | 85 210.00 | 49 220.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 49 220.00 | 85 211.00 | 49 220.00 | |
242 Other external expenses | 46 639.00 | 45 271.00 | 46 639.00 | |
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 745.00 | 1 022.00 | |
254 Depreciation and amortization | 30 134.00 | 28 984.00 | 30 134.00 | |
256 Provisions | 2 053.00 | 1 613.00 | 2 053.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 849.00 | 76 614.00 | 79 849.00 | |
270 Operating profit | -30 629.00 | 8 597.00 | -30 629.00 | |
294 Financial expenses | 997.00 | 1 484.00 | 997.00 | |
310 Profit or loss | -31 626.00 | 7 112.00 | -31 626.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 825.00 | 14 825.00 | ||
490 Total Fixed Assets (Gross Value) | 207 237.00 | 207 237.00 | ||
492 Total Fixed Assets (Increases) | 14 825.00 | 14 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 844.00 | 9 844.00 | ||
378 Amount of deductible VAT on goods and services | 4 013.00 | 4 013.00 | ||
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