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BALANCE SHEET (
2019-09-16)
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 | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/008342 |
| Management number | 2019B01203 |
| Activity code | 7735Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38590 ST ETIENNE DE ST GEOIRS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 243 382.00 | 206 197.00 | 37 185.00 | 243 382.00 |
044 Total Fixed Assets | 243 382.00 | 206 197.00 | 37 185.00 | 243 382.00 |
068 Receivables – Trade and related accounts | 11 250.00 | 2 840.00 | 8 411.00 | 11 250.00 |
072 Receivables – Other | 4 285.00 | 4 285.00 | 4 285.00 | |
084 Cash | 3 374.00 | 3 374.00 | 3 374.00 | |
092 Prepaid expenses | 1 956.00 | 1 956.00 | 1 956.00 | |
096 Total Current Assets + Prepaid Expenses | 20 865.00 | 2 840.00 | 18 026.00 | 20 865.00 |
110 Total Assets | 264 247.00 | 209 036.00 | 55 211.00 | 264 247.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -142 911.00 | |||
136 Profit for the Year | 13 973.00 | |||
142 Total Equity - Total I | 21 062.00 | |||
166 Suppliers and related accounts | 15 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 198.00 | |||
172 Other debts | 18 534.00 | |||
176 Total debts | 34 149.00 | |||
180 Liabilities Total | 55 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 505.00 | 41 158.00 | 46 505.00 | |
230 Other income | 15 000.00 | 143.00 | 15 000.00 | |
232 Total operating income excluding VAT | 61 505.00 | 41 301.00 | 61 505.00 | |
238 Purchases of raw materials and other supplies (including royalties | 519.00 | 519.00 | ||
242 Other external expenses | 34 337.00 | 49 957.00 | 34 337.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 1 119.00 | 930.00 | 1 119.00 | |
252 Social security contributions | 13.00 | 13.00 | ||
254 Depreciation and amortization | 11 527.00 | 23 510.00 | 11 527.00 | |
256 Provisions | 15 000.00 | |||
264 Total operating expenses | 47 515.00 | 89 397.00 | 47 515.00 | |
270 Operating profit | 13 989.00 | -48 096.00 | 13 989.00 | |
294 Financial expenses | 74.00 | |||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 13 973.00 | -48 169.00 | 13 973.00 | |
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