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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : RENTALOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Simplified |
| 2022-01-20 | Public | 2021-09-30 | Complete |
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| Name | RENTALOC |
| Siren | 848133088 |
| Closing | 2020-09-30 |
| Registry code | 1704 |
| Registration number | 3044 |
| Management number | 2019B00163 |
| Activity code | 7711A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17138 SAINT-XANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 272.00 | 1 272.00 | 1 272.00 | |
028 Tangible Assets | 28 636.00 | 5 250.00 | 23 386.00 | 28 636.00 |
044 Total Fixed Assets | 29 908.00 | 6 522.00 | 23 386.00 | 29 908.00 |
068 Receivables – Trade and related accounts | 17 804.00 | 17 804.00 | 17 804.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 5 875.00 | 5 875.00 | 5 875.00 | |
092 Prepaid expenses | 2 039.00 | 2 039.00 | 2 039.00 | |
096 Total Current Assets + Prepaid Expenses | 26 323.00 | 26 323.00 | 26 323.00 | |
110 Total Assets | 56 231.00 | 6 522.00 | 49 709.00 | 56 231.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -790.00 | |||
136 Profit for the Year | 6 234.00 | |||
142 Total Equity - Total I | 10 445.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 5 946.00 | |||
172 Other debts | 23 928.00 | |||
174 Prepaid income | 9 384.00 | |||
176 Total debts | 39 264.00 | |||
180 Liabilities Total | 49 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 074.00 | 5 365.00 | 54 074.00 | |
230 Other income | 1 711.00 | 336.00 | 1 711.00 | |
232 Total operating income excluding VAT | 55 785.00 | 5 704.00 | 55 785.00 | |
242 Other external expenses | 42 422.00 | 6 069.00 | 42 422.00 | |
254 Depreciation and amortization | 6 098.00 | 424.00 | 6 098.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 522.00 | 6 493.00 | 48 522.00 | |
270 Operating profit | 7 264.00 | -790.00 | 7 264.00 | |
294 Financial expenses | 68.00 | 68.00 | ||
306 Income tax's | 961.00 | 961.00 | ||
310 Profit or loss | 6 234.00 | -790.00 | 6 234.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 636.00 | 28 636.00 | ||
490 Total Fixed Assets (Gross Value) | 1 272.00 | 1 272.00 | ||
492 Total Fixed Assets (Increases) | 28 636.00 | 28 636.00 | ||
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