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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : RENTALOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Simplified |
| 2022-01-20 | Public | 2021-09-30 | Complete |
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| Name | RENTALOC |
| Siren | 848133088 |
| Closing | 2019-09-30 |
| Registry code | 1704 |
| Registration number | 934 |
| Management number | 2019B00163 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17138 Saint-Xandre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 272.00 | 424.00 | 848.00 | 1 272.00 |
044 Total Fixed Assets | 1 272.00 | 424.00 | 848.00 | 1 272.00 |
068 Receivables – Trade and related accounts | 3 455.00 | 3 455.00 | 3 455.00 | |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 19 680.00 | 19 680.00 | 19 680.00 | |
092 Prepaid expenses | 3 835.00 | 3 835.00 | 3 835.00 | |
096 Total Current Assets + Prepaid Expenses | 27 750.00 | 27 750.00 | 27 750.00 | |
110 Total Assets | 29 022.00 | 424.00 | 28 598.00 | 29 022.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -790.00 | |||
142 Total Equity - Total I | 4 210.00 | |||
166 Suppliers and related accounts | 3 672.00 | |||
172 Other debts | 20 576.00 | |||
174 Prepaid income | 139.00 | |||
176 Total debts | 24 388.00 | |||
180 Liabilities Total | 28 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 365.00 | 5 365.00 | 5 365.00 | |
230 Other income | 336.00 | 338.00 | 336.00 | |
232 Total operating income excluding VAT | 5 704.00 | 5 704.00 | 5 704.00 | |
242 Other external expenses | 6 069.00 | 6 069.00 | 6 069.00 | |
254 Depreciation and amortization | 424.00 | 424.00 | 424.00 | |
264 Total operating expenses | 6 493.00 | 6 493.00 | 6 493.00 | |
270 Operating profit | -790.00 | -790.00 | -790.00 | |
310 Profit or loss | -790.00 | -790.00 | -790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 272.00 | 1 272.00 | ||
492 Total Fixed Assets (Increases) | 1 272.00 | 1 272.00 | ||
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