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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : C.E RENDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | C.E RENDON |
| Siren | 833482029 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21530 |
| Management number | 2017B10552 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 891.00 | 427.00 | 10 464.00 | 10 891.00 |
044 Total Fixed Assets | 10 891.00 | 427.00 | 10 464.00 | 10 891.00 |
072 Receivables – Other | 50 171.00 | 50 171.00 | 50 171.00 | |
084 Cash | 17 074.00 | 17 074.00 | 17 074.00 | |
096 Total Current Assets + Prepaid Expenses | 67 246.00 | 67 246.00 | 67 246.00 | |
110 Total Assets | 78 136.00 | 427.00 | 77 709.00 | 78 136.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 28 288.00 | |||
142 Total Equity - Total I | 30 288.00 | |||
166 Suppliers and related accounts | 22 781.00 | |||
172 Other debts | 24 641.00 | |||
176 Total debts | 47 422.00 | |||
180 Liabilities Total | 77 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 382 700.00 | 382 700.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 382 701.00 | 382 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 324.00 | 324.00 | ||
242 Other external expenses | 288 892.00 | 288 892.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 33 314.00 | 33 314.00 | ||
252 Social security contributions | 31 261.00 | 31 261.00 | ||
254 Depreciation and amortization | 427.00 | 427.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 354 414.00 | 354 414.00 | ||
270 Operating profit | 28 288.00 | 28 288.00 | ||
310 Profit or loss | 28 288.00 | 28 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 160.00 | 8 160.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 731.00 | 2 731.00 | ||
492 Total Fixed Assets (Increases) | 10 891.00 | 10 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 103.00 | 25 103.00 | ||
378 Amount of deductible VAT on goods and services | 28 686.00 | 28 686.00 | ||
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