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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : RENTANDRIVEMYCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| Name | RENTANDRIVEMYCAR |
| Siren | 878798073 |
| Closing | 2022-09-30 |
| Registry code | 0602 |
| Registration number | 821 |
| Management number | 2019B01342 |
| Activity code | 7711A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 935.00 | 935.00 | 935.00 | |
084 Cash | 1 572.00 | 1 572.00 | 1 572.00 | |
096 Total Current Assets + Prepaid Expenses | 2 507.00 | 2 507.00 | 2 507.00 | |
110 Total Assets | 2 507.00 | 2 507.00 | 2 507.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 801.00 | |||
136 Profit for the Year | -6 581.00 | |||
142 Total Equity - Total I | -10 383.00 | |||
156 Loans and similar debts | 12 889.00 | |||
176 Total debts | 12 889.00 | |||
180 Liabilities Total | 2 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 943.00 | 2 943.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2 945.00 | 2 945.00 | ||
234 Purchases of goods (including customs duties) | 682.00 | 682.00 | ||
242 Other external expenses | 8 611.00 | 8 611.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
264 Total operating expenses | 9 473.00 | 9 473.00 | ||
270 Operating profit | -6 529.00 | -6 529.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | -6 581.00 | -6 581.00 | ||
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