Grow your business safely with RENT AZUR
All the information you need about RENT AZUR to develop and secure your business in France
R
HOME >
CORPORATES
>
RENT AZUR >
BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : RENT AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | RENT AZUR |
| Siren | 798722625 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 5388 |
| Management number | 2013B00975 |
| Activity code | 7734Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 556.00 | 5 272.00 | 11 284.00 | 16 556.00 |
044 Total Fixed Assets | 16 556.00 | 5 272.00 | 11 284.00 | 16 556.00 |
068 Receivables – Trade and related accounts | 492.00 | 492.00 | 492.00 | |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 8 391.00 | 8 391.00 | 8 391.00 | |
092 Prepaid expenses | 210 624.00 | 210 624.00 | 210 624.00 | |
096 Total Current Assets + Prepaid Expenses | 220 171.00 | 220 171.00 | 220 171.00 | |
110 Total Assets | 236 727.00 | 5 272.00 | 231 455.00 | 236 727.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -39 435.00 | |||
136 Profit for the Year | -42 158.00 | |||
142 Total Equity - Total I | -1 593.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 3 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 930.00 | |||
172 Other debts | 229 023.00 | |||
176 Total debts | 233 048.00 | |||
180 Liabilities Total | 231 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 059.00 | 53 565.00 | 58 059.00 | |
232 Total operating income excluding VAT | 58 060.00 | 53 565.00 | 58 060.00 | |
242 Other external expenses | 90 726.00 | 72 980.00 | 90 726.00 | |
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 455.00 | 1 667.00 | |
254 Depreciation and amortization | 3 066.00 | 1 991.00 | 3 066.00 | |
262 Other expenses | 49.00 | |||
264 Total operating expenses | 95 459.00 | 75 475.00 | 95 459.00 | |
270 Operating profit | -37 400.00 | -21 911.00 | -37 400.00 | |
290 Exceptional income | 504.00 | |||
294 Financial expenses | 3 263.00 | 2 949.00 | 3 263.00 | |
300 Exceptional expenses | 1 495.00 | 175.00 | 1 495.00 | |
310 Profit or loss | -42 158.00 | -24 531.00 | -42 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 131.00 | 4 131.00 | ||
490 Total Fixed Assets (Gross Value) | 12 425.00 | 12 425.00 | ||
492 Total Fixed Assets (Increases) | 4 131.00 | 4 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 868.00 | 11 868.00 | ||
all companies in France
Complete and comprehensive database.
