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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : RENDUNET & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | RENDUNET & SERVICES |
| Siren | 852755800 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 108569 |
| Management number | 2020B23220 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 228.00 | 228.00 | 228.00 | |
110 Total Assets | 228.00 | 228.00 | 228.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -2 060.00 | |||
142 Total Equity - Total I | -1 860.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 107.00 | |||
172 Other debts | 1 588.00 | |||
176 Total debts | 2 088.00 | |||
180 Liabilities Total | 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 527.00 | 1 527.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 491.00 | 491.00 | ||
252 Social security contributions | 33.00 | 33.00 | ||
264 Total operating expenses | 2 061.00 | 2 061.00 | ||
270 Operating profit | -2 060.00 | -2 060.00 | ||
310 Profit or loss | -2 060.00 | -2 060.00 | ||
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