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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : LA CLEF DE CHEZ VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | SERENITY RENTALS |
| Siren | 821290319 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5734 |
| Management number | 2016B00697 |
| Activity code | 8110Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 LAMBESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 17.00 | 483.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 17.00 | 483.00 | 500.00 |
064 Advances and down payments on orders | 676.00 | 676.00 | 676.00 | |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 15 278.00 | 15 278.00 | 15 278.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 16 820.00 | 16 820.00 | 16 820.00 | |
110 Total Assets | 17 320.00 | 17.00 | 17 303.00 | 17 320.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 8 969.00 | |||
142 Total Equity - Total I | 10 075.00 | |||
156 Loans and similar debts | 104.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 7 124.00 | |||
176 Total debts | 7 228.00 | |||
180 Liabilities Total | 17 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 184.00 | 66 159.00 | 58 184.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 58 185.00 | 66 160.00 | 58 185.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 870.00 | 4 520.00 | 3 870.00 | |
242 Other external expenses | 28 933.00 | 43 256.00 | 28 933.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 669.00 | 612.00 | 669.00 | |
250 Staff compensation | 9 842.00 | 7 845.00 | 9 842.00 | |
252 Social security contributions | 4 313.00 | 3 410.00 | 4 313.00 | |
254 Depreciation and amortization | 17.00 | 17.00 | ||
262 Other expenses | 8.00 | 4.00 | 8.00 | |
264 Total operating expenses | 47 652.00 | 59 646.00 | 47 652.00 | |
270 Operating profit | 10 533.00 | 6 514.00 | 10 533.00 | |
300 Exceptional expenses | 170.00 | |||
306 Income tax's | 1 564.00 | 977.00 | 1 564.00 | |
310 Profit or loss | 8 969.00 | 5 367.00 | 8 969.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 637.00 | 11 637.00 | ||
378 Amount of deductible VAT on goods and services | 1 682.00 | 1 682.00 | ||
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