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BALANCE SHEET (
2020-10-12)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17306 |
| Management number | 2017B10552 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 946.00 | 1 328.00 | 31 618.00 | 32 946.00 |
044 Total Fixed Assets | 32 946.00 | 1 328.00 | 31 618.00 | 32 946.00 |
072 Receivables – Other | 20 454.00 | 20 454.00 | 20 454.00 | |
084 Cash | 22 075.00 | 22 075.00 | 22 075.00 | |
096 Total Current Assets + Prepaid Expenses | 42 529.00 | 42 529.00 | 42 529.00 | |
110 Total Assets | 75 475.00 | 1 328.00 | 74 147.00 | 75 475.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 102.00 | |||
142 Total Equity - Total I | 20 102.00 | |||
166 Suppliers and related accounts | 6 398.00 | |||
172 Other debts | 47 641.00 | |||
176 Total debts | 54 045.00 | |||
180 Liabilities Total | 74 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 055.00 | |||
199 Of which current accounts of debit partners | 20 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 605 869.00 | 605 869.00 | ||
232 Total operating income excluding VAT | 605 869.00 | 605 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 620.00 | 620.00 | ||
242 Other external expenses | 461 693.00 | 461 693.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
24B (including equipment leasing) | 4 187.00 | 4 187.00 | ||
250 Staff compensation | 77 641.00 | 77 641.00 | ||
252 Social security contributions | 46 164.00 | 46 164.00 | ||
254 Depreciation and amortization | 901.00 | 901.00 | ||
264 Total operating expenses | 587 767.00 | 587 767.00 | ||
270 Operating profit | 18 102.00 | 18 102.00 | ||
310 Profit or loss | 18 102.00 | 18 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 055.00 | 22 055.00 | ||
490 Total Fixed Assets (Gross Value) | 10 891.00 | 10 891.00 | ||
492 Total Fixed Assets (Increases) | 22 055.00 | 22 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 265.00 | 48 265.00 | ||
378 Amount of deductible VAT on goods and services | 36 523.00 | 36 523.00 | ||
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