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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : REHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | REHOME |
| Siren | 845189802 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2683 |
| Management number | 2019B00081 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 117.00 | 483.00 | 600.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 000.00 | 117.00 | 883.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 11 956.00 | 11 956.00 | 11 956.00 | |
072 Receivables – Other | 563.00 | 563.00 | 563.00 | |
084 Cash | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 13 759.00 | 13 759.00 | 13 759.00 | |
110 Total Assets | 14 759.00 | 117.00 | 14 642.00 | 14 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 125.00 | |||
142 Total Equity - Total I | 2 125.00 | |||
166 Suppliers and related accounts | 9 400.00 | |||
172 Other debts | 3 117.00 | |||
176 Total debts | 12 517.00 | |||
180 Liabilities Total | 14 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 956.00 | 55 956.00 | ||
232 Total operating income excluding VAT | 55 956.00 | 55 956.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 636.00 | 2 636.00 | ||
242 Other external expenses | 37 581.00 | 37 581.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 11 049.00 | 11 049.00 | ||
252 Social security contributions | 3 174.00 | 3 174.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 54 633.00 | 54 633.00 | ||
270 Operating profit | 1 323.00 | 1 323.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 198.00 | 198.00 | ||
310 Profit or loss | 1 125.00 | 1 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 563.00 | 563.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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