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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : LA CLEF DE CHEZ VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | SERENITY RENTALS |
| Siren | 821290319 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 5094 |
| Management number | 2016B00697 |
| Activity code | 6832A |
| 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 | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 130.00 | 277.00 | 1 853.00 | 2 130.00 |
044 Total Fixed Assets | 2 130.00 | 277.00 | 1 853.00 | 2 130.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 611.00 | 611.00 | 611.00 | |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 18 435.00 | 18 435.00 | 18 435.00 | |
092 Prepaid expenses | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 21 349.00 | 21 349.00 | 21 349.00 | |
110 Total Assets | 23 479.00 | 277.00 | 23 202.00 | 23 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15.00 | |||
136 Profit for the Year | 14 253.00 | |||
142 Total Equity - Total I | 15 369.00 | |||
156 Loans and similar debts | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 915.00 | |||
172 Other debts | 7 730.00 | |||
176 Total debts | 7 834.00 | |||
180 Liabilities Total | 23 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 106.00 | 58 184.00 | 77 106.00 | |
230 Other income | 43.00 | 1.00 | 43.00 | |
232 Total operating income excluding VAT | 77 149.00 | 58 185.00 | 77 149.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 632.00 | 3 870.00 | 4 632.00 | |
242 Other external expenses | 43 372.00 | 28 933.00 | 43 372.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 593.00 | 669.00 | 593.00 | |
250 Staff compensation | 8 089.00 | 9 842.00 | 8 089.00 | |
252 Social security contributions | 3 155.00 | 4 313.00 | 3 155.00 | |
254 Depreciation and amortization | 260.00 | 17.00 | 260.00 | |
262 Other expenses | 222.00 | 8.00 | 222.00 | |
264 Total operating expenses | 60 323.00 | 47 652.00 | 60 323.00 | |
270 Operating profit | 16 826.00 | 10 533.00 | 16 826.00 | |
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 2 524.00 | 1 564.00 | 2 524.00 | |
310 Profit or loss | 14 253.00 | 8 969.00 | 14 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 630.00 | 1 630.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 630.00 | 1 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 810.00 | 15 810.00 | ||
378 Amount of deductible VAT on goods and services | 3 468.00 | 3 468.00 | ||
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