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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : LE RENDEZ-VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | LE RENDEZ-VOUS |
| Siren | 881599443 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 7775 |
| Management number | 2020B00203 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 340.00 | 693.00 | 1 647.00 | 2 340.00 |
028 Tangible Assets | 4 743.00 | 929.00 | 3 814.00 | 4 743.00 |
044 Total Fixed Assets | 7 083.00 | 1 622.00 | 5 461.00 | 7 083.00 |
084 Cash | 2 490.00 | 2 490.00 | 2 490.00 | |
096 Total Current Assets + Prepaid Expenses | 2 490.00 | 2 490.00 | 2 490.00 | |
110 Total Assets | 9 573.00 | 1 622.00 | 7 951.00 | 9 573.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 281.00 | |||
142 Total Equity - Total I | 3 281.00 | |||
166 Suppliers and related accounts | 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 402.00 | |||
172 Other debts | 3 805.00 | |||
176 Total debts | 4 670.00 | |||
180 Liabilities Total | 7 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 800.00 | 14 800.00 | ||
232 Total operating income excluding VAT | 14 800.00 | 14 800.00 | ||
242 Other external expenses | 10 392.00 | 10 392.00 | ||
254 Depreciation and amortization | 1 622.00 | 1 622.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 12 116.00 | 12 116.00 | ||
270 Operating profit | 2 684.00 | 2 684.00 | ||
306 Income tax's | 403.00 | 403.00 | ||
310 Profit or loss | 2 281.00 | 2 281.00 | ||
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