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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : RENT A TRUCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| Name | RENT A TRUCK |
| Siren | 852934686 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6314 |
| Management number | 2019B00869 |
| Activity code | 7712Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 3 139.00 | 3 139.00 | 3 139.00 | |
084 Cash | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 6 893.00 | 6 893.00 | 6 893.00 | |
110 Total Assets | 6 893.00 | 6 893.00 | 6 893.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 025.00 | |||
142 Total Equity - Total I | 3 025.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 2 907.00 | |||
176 Total debts | 3 867.00 | |||
180 Liabilities Total | 6 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 075.00 | 27 075.00 | ||
218 Production of services sold - France | 30 075.00 | 30 075.00 | ||
232 Total operating income excluding VAT | 30 076.00 | 30 076.00 | ||
242 Other external expenses | 27 471.00 | 27 471.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 472.00 | 27 472.00 | ||
270 Operating profit | 2 604.00 | 2 604.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 2 025.00 | 2 025.00 | ||
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