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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : RENT AIR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Complete |
| 2018-05-16 | Public | 2015-12-31 | Simplified |
| Name | RENT AIR SERVICES |
| Siren | 503938177 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/009218 |
| Management number | 2019B01203 |
| Activity code | 7735Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 CHAMPIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 054.00 | 14 172.00 | 31 882.00 | 46 054.00 |
040 Financial Assets | 382.00 | 382.00 | 382.00 | |
044 Total Fixed Assets | 46 435.00 | 14 172.00 | 32 263.00 | 46 435.00 |
050 Raw materials, supplies, in progress | 4 513.00 | 4 513.00 | 4 513.00 | |
068 Receivables – Trade and related accounts | 1 960.00 | 1 960.00 | 1 960.00 | |
072 Receivables – Other | 4 108.00 | 4 108.00 | 4 108.00 | |
084 Cash | 413.00 | 413.00 | 413.00 | |
092 Prepaid expenses | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 11 743.00 | 11 743.00 | 11 743.00 | |
110 Total Assets | 58 178.00 | 14 172.00 | 44 006.00 | 58 178.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -128 938.00 | |||
136 Profit for the Year | -12 323.00 | |||
142 Total Equity - Total I | 8 740.00 | |||
166 Suppliers and related accounts | 2 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 198.00 | |||
172 Other debts | 32 552.00 | |||
176 Total debts | 35 267.00 | |||
180 Liabilities Total | 44 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 313.00 | 46 505.00 | 26 313.00 | |
230 Other income | 2 840.00 | 15 000.00 | 2 840.00 | |
232 Total operating income excluding VAT | 29 153.00 | 61 505.00 | 29 153.00 | |
238 Purchases of raw materials and other supplies (including royalties | 519.00 | |||
240 Inventory changes (raw materials and supplies) | -4 513.00 | -4 513.00 | ||
242 Other external expenses | 36 080.00 | 34 337.00 | 36 080.00 | |
244 Taxes, duties and similar payments | 1 157.00 | 1 119.00 | 1 157.00 | |
250 Staff compensation | 984.00 | 984.00 | ||
252 Social security contributions | 13.00 | |||
254 Depreciation and amortization | 12 220.00 | 11 527.00 | 12 220.00 | |
262 Other expenses | 2 872.00 | 2 872.00 | ||
264 Total operating expenses | 48 800.00 | 47 515.00 | 48 800.00 | |
270 Operating profit | -19 647.00 | 13 989.00 | -19 647.00 | |
290 Exceptional income | 14 080.00 | 14 080.00 | ||
300 Exceptional expenses | 6 755.00 | 16.00 | 6 755.00 | |
310 Profit or loss | -12 323.00 | 13 973.00 | -12 323.00 | |
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