Grow your business safely with AU RENDEZ-VOUS DES CHAUFFEURS
All the information you need about AU RENDEZ-VOUS DES CHAUFFEURS to develop and secure your business in France
A
HOME >
CORPORATES
>
AU RENDEZ-VOUS DES CHAUFFEURS >
BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : AU RENDEZ-VOUS DES CHAUFFEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | AU RENDEZ-VOUS DES CHAUFFEURS |
| Siren | 432967289 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 123970 |
| Management number | 2000B15692 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
014 Intangible Assets - Other | 4 813.00 | 4 813.00 | 4 813.00 | |
028 Tangible Assets | 45 666.00 | 43 950.00 | 1 715.00 | 45 666.00 |
040 Financial Assets | 2 862.00 | 2 862.00 | 2 862.00 | |
044 Total Fixed Assets | 144 810.00 | 48 763.00 | 96 046.00 | 144 810.00 |
068 Receivables – Trade and related accounts | 5 350.00 | 5 350.00 | 5 350.00 | |
072 Receivables – Other | 10 016.00 | 10 016.00 | 10 016.00 | |
080 Sellable securities | 10 018.00 | 10 018.00 | 10 018.00 | |
096 Total Current Assets + Prepaid Expenses | 25 384.00 | 25 384.00 | 25 384.00 | |
110 Total Assets | 170 194.00 | 48 763.00 | 121 431.00 | 170 194.00 |
120 Share or Individual Capital | 7 652.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 41 841.00 | |||
136 Profit for the Year | 16 861.00 | |||
142 Total Equity - Total I | 67 119.00 | |||
156 Loans and similar debts | 25 909.00 | |||
166 Suppliers and related accounts | 3 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 843.00 | |||
172 Other debts | 25 070.00 | |||
176 Total debts | 54 312.00 | |||
180 Liabilities Total | 121 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 500.00 | 45 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 502.00 | 45 502.00 | ||
242 Other external expenses | 22 886.00 | 22 886.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
262 Other expenses | 2 685.00 | 2 685.00 | ||
264 Total operating expenses | 26 151.00 | 26 151.00 | ||
270 Operating profit | 19 351.00 | 19 351.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 287.00 | 287.00 | ||
306 Income tax's | 2 189.00 | 2 189.00 | ||
310 Profit or loss | 16 861.00 | 16 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 91 469.00 | 91 469.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 813.00 | 4 813.00 | ||
484 DECREASES Financial Assets | 2 862.00 | 2 862.00 | ||
490 Total Fixed Assets (Gross Value) | 289 619.00 | 289 619.00 | ||
494 Total Fixed Assets (Decreases) | 144 809.00 | 144 809.00 | ||
all companies in France
Complete and comprehensive database.
