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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : PRIVATE RENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | PRIVATE RENTAL |
| Siren | 853532927 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3502 |
| Management number | 2019B00916 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Bargemon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 367.00 | 733.00 | 1 100.00 |
028 Tangible Assets | 227 337.00 | 7 739.00 | 219 598.00 | 227 337.00 |
044 Total Fixed Assets | 228 437.00 | 8 106.00 | 220 332.00 | 228 437.00 |
072 Receivables – Other | 2 040.00 | 2 040.00 | 2 040.00 | |
084 Cash | 7 186.00 | 7 186.00 | 7 186.00 | |
096 Total Current Assets + Prepaid Expenses | 9 227.00 | 9 227.00 | 9 227.00 | |
110 Total Assets | 237 664.00 | 8 106.00 | 229 558.00 | 237 664.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -84.00 | |||
136 Profit for the Year | -7 173.00 | |||
142 Total Equity - Total I | -2 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231 815.00 | |||
172 Other debts | 231 815.00 | |||
176 Total debts | 231 815.00 | |||
180 Liabilities Total | 229 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 228 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 6 790.00 | 84.00 | 6 790.00 | |
254 Depreciation and amortization | 8 106.00 | 8 106.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 898.00 | 84.00 | 14 898.00 | |
270 Operating profit | -6 898.00 | -84.00 | -6 898.00 | |
294 Financial expenses | 275.00 | 275.00 | ||
310 Profit or loss | -7 173.00 | -84.00 | -7 173.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 100.00 | 1 100.00 | ||
422 INCREASES Tangible Assets – Land | 8 000.00 | 8 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 218 754.00 | 218 754.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 228 437.00 | 228 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 853.00 | 1 853.00 | ||
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