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BALANCE SHEET (
2022-11-23)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 151797 |
| Management number | 2020B23220 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-11-23 |
| 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 |
068 Receivables – Trade and related accounts | 17 453.00 | 17 453.00 | 17 453.00 | |
072 Receivables – Other | 2 964.00 | 2 964.00 | 2 964.00 | |
084 Cash | 26 096.00 | 26 096.00 | 26 096.00 | |
096 Total Current Assets + Prepaid Expenses | 46 513.00 | 46 513.00 | 46 513.00 | |
110 Total Assets | 46 513.00 | 46 513.00 | 46 513.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -2 060.00 | |||
136 Profit for the Year | 11 599.00 | |||
142 Total Equity - Total I | 9 739.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 341.00 | |||
172 Other debts | 34 974.00 | |||
176 Total debts | 36 774.00 | |||
180 Liabilities Total | 46 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 069.00 | 147 069.00 | ||
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 147 076.00 | 1.00 | 147 076.00 | |
242 Other external expenses | 56 964.00 | 1 527.00 | 56 964.00 | |
244 Taxes, duties and similar payments | 563.00 | 4.00 | 563.00 | |
250 Staff compensation | 69 730.00 | 491.00 | 69 730.00 | |
252 Social security contributions | 6 152.00 | 33.00 | 6 152.00 | |
262 Other expenses | 315.00 | 315.00 | ||
264 Total operating expenses | 133 723.00 | 2 061.00 | 133 723.00 | |
270 Operating profit | 13 353.00 | -2 060.00 | 13 353.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 1 694.00 | 1 694.00 | ||
310 Profit or loss | 11 599.00 | -2 060.00 | 11 599.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 254.00 | 18 254.00 | ||
378 Amount of deductible VAT on goods and services | 9 032.00 | 9 032.00 | ||
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