Grow your business safely with REHOME
All the information you need about REHOME to develop and secure your business in France
R
HOME >
CORPORATES
>
REHOME >
BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : REHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | REHOME |
| Siren | 845189802 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1174 |
| Management number | 2019B00081 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 237.00 | 363.00 | 600.00 |
028 Tangible Assets | 2 000.00 | 267.00 | 1 733.00 | 2 000.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 3 000.00 | 504.00 | 2 496.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 24 795.00 | 24 795.00 | 24 795.00 | |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 4 003.00 | 4 003.00 | 4 003.00 | |
096 Total Current Assets + Prepaid Expenses | 29 556.00 | 29 556.00 | 29 556.00 | |
110 Total Assets | 32 556.00 | 504.00 | 32 052.00 | 32 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 025.00 | |||
136 Profit for the Year | 2 093.00 | |||
142 Total Equity - Total I | 4 218.00 | |||
166 Suppliers and related accounts | 24 872.00 | |||
172 Other debts | 2 963.00 | |||
176 Total debts | 27 834.00 | |||
180 Liabilities Total | 32 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 842.00 | 65 842.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 70 342.00 | 70 342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 387.00 | 387.00 | ||
242 Other external expenses | 48 864.00 | 48 864.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 14 712.00 | 14 712.00 | ||
252 Social security contributions | 3 245.00 | 3 245.00 | ||
254 Depreciation and amortization | 387.00 | 387.00 | ||
264 Total operating expenses | 67 880.00 | 67 880.00 | ||
270 Operating profit | 2 462.00 | 2 462.00 | ||
306 Income tax's | 369.00 | 369.00 | ||
310 Profit or loss | 2 093.00 | 2 093.00 | ||
all companies in France
Complete and comprehensive database.
