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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : RENE DESCARTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| Name | RENE DESCARTES |
| Siren | 844490433 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002994 |
| Management number | 2019B01243 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 247 968.00 | 16 876.00 | 231 092.00 | 247 968.00 |
044 Total Fixed Assets | 247 968.00 | 16 876.00 | 231 092.00 | 247 968.00 |
072 Receivables – Other | 36 578.00 | 36 578.00 | 36 578.00 | |
096 Total Current Assets + Prepaid Expenses | 36 578.00 | 36 578.00 | 36 578.00 | |
110 Total Assets | 284 546.00 | 16 876.00 | 267 671.00 | 284 546.00 |
120 Share or Individual Capital | 101 815.00 | |||
134 Retained Earnings | -245.00 | |||
136 Profit for the Year | -7 264.00 | |||
142 Total Equity - Total I | 94 306.00 | |||
156 Loans and similar debts | 136 759.00 | |||
164 Advances and down payments received on current orders | 11 625.00 | |||
166 Suppliers and related accounts | 23 975.00 | |||
172 Other debts | 1 006.00 | |||
176 Total debts | 173 365.00 | |||
180 Liabilities Total | 267 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 587.00 | 16 587.00 | ||
232 Total operating income excluding VAT | 16 587.00 | 16 587.00 | ||
242 Other external expenses | 8 352.00 | 8 352.00 | ||
254 Depreciation and amortization | 15 498.00 | 15 498.00 | ||
264 Total operating expenses | 23 850.00 | 23 850.00 | ||
270 Operating profit | -7 264.00 | -7 264.00 | ||
310 Profit or loss | -7 264.00 | -7 264.00 | ||
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