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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : C.E RENDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | C.E RENDON |
| Siren | 833482029 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41452 |
| Management number | 2021B09281 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 234.00 | 4 484.00 | 34 751.00 | 39 234.00 |
044 Total Fixed Assets | 39 234.00 | 4 484.00 | 34 751.00 | 39 234.00 |
072 Receivables – Other | 59 389.00 | 59 389.00 | 59 389.00 | |
084 Cash | 16 873.00 | 16 873.00 | 16 873.00 | |
096 Total Current Assets + Prepaid Expenses | 76 262.00 | 76 262.00 | 76 262.00 | |
110 Total Assets | 115 496.00 | 4 484.00 | 111 013.00 | 115 496.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 706.00 | |||
142 Total Equity - Total I | 3 706.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 7 626.00 | |||
172 Other debts | 49 681.00 | |||
176 Total debts | 107 306.00 | |||
180 Liabilities Total | 111 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 818 784.00 | 818 784.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 818 786.00 | 818 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 489.00 | 1 489.00 | ||
242 Other external expenses | 628 287.00 | 628 287.00 | ||
243 (including business tax) | 3 258.00 | 3 258.00 | ||
244 Taxes, duties and similar payments | 4 834.00 | 4 834.00 | ||
250 Staff compensation | 131 838.00 | 131 838.00 | ||
252 Social security contributions | 48 254.00 | 48 254.00 | ||
254 Depreciation and amortization | 1 860.00 | 1 860.00 | ||
264 Total operating expenses | 816 563.00 | 816 563.00 | ||
270 Operating profit | 2 223.00 | 2 223.00 | ||
294 Financial expenses | 516.00 | 516.00 | ||
310 Profit or loss | 1 706.00 | 1 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 507.00 | 2 507.00 | ||
490 Total Fixed Assets (Gross Value) | 36 727.00 | 36 727.00 | ||
492 Total Fixed Assets (Increases) | 2 507.00 | 2 507.00 | ||
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