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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : RENTOTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | RENTOTEK |
| Siren | 823115324 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010234 |
| Management number | 2016B04123 |
| Activity code | 8129A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 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 | 2 156.00 | 2 156.00 | 2 156.00 | |
096 Total Current Assets + Prepaid Expenses | 2 156.00 | 2 156.00 | 2 156.00 | |
110 Total Assets | 2 156.00 | 2 156.00 | 2 156.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 205.00 | |||
142 Total Equity - Total I | 505.00 | |||
166 Suppliers and related accounts | 1 365.00 | |||
172 Other debts | 285.00 | |||
176 Total debts | 1 650.00 | |||
180 Liabilities Total | 2 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 923.00 | 12 923.00 | ||
218 Production of services sold - France | 12 923.00 | 12 923.00 | ||
232 Total operating income excluding VAT | 12 923.00 | 12 923.00 | ||
234 Purchases of goods (including customs duties) | 8 934.00 | 8 934.00 | ||
242 Other external expenses | 1 959.00 | 1 959.00 | ||
244 Taxes, duties and similar payments | 1 781.00 | 1 781.00 | ||
264 Total operating expenses | 12 674.00 | 12 674.00 | ||
270 Operating profit | 248.00 | 248.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 205.00 | 205.00 | ||
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