Grow your business safely with RENT AIR SERVICES
All the information you need about RENT AIR SERVICES to develop and secure your business in France
R
HOME >
CORPORATES
>
RENT AIR SERVICES >
BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : RENT AIR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Complete |
| 2018-05-16 | Public | 2015-12-31 | Simplified |
| Name | RENT AIR SERVICES |
| Siren | 503938177 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/008641 |
| Management number | 2019B01203 |
| Activity code | 7735Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 CHAMPIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 604.00 | 29 532.00 | 77 073.00 | 106 604.00 |
040 Financial Assets | 607.00 | 607.00 | 607.00 | |
044 Total Fixed Assets | 107 211.00 | 29 532.00 | 77 680.00 | 107 211.00 |
050 Raw materials, supplies, in progress | 11 285.00 | 11 285.00 | 11 285.00 | |
064 Advances and down payments on orders | 1 609.00 | 1 609.00 | 1 609.00 | |
068 Receivables – Trade and related accounts | 318.00 | 318.00 | 318.00 | |
072 Receivables – Other | 1 501.00 | 1 501.00 | 1 501.00 | |
084 Cash | 3 326.00 | 3 326.00 | 3 326.00 | |
092 Prepaid expenses | 2 888.00 | 2 888.00 | 2 888.00 | |
096 Total Current Assets + Prepaid Expenses | 20 927.00 | 20 927.00 | 20 927.00 | |
110 Total Assets | 128 138.00 | 29 532.00 | 98 606.00 | 128 138.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -147 471.00 | |||
136 Profit for the Year | 12 431.00 | |||
142 Total Equity - Total I | 14 960.00 | |||
156 Loans and similar debts | 42 256.00 | |||
166 Suppliers and related accounts | 9 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 143.00 | |||
172 Other debts | 31 641.00 | |||
176 Total debts | 83 647.00 | |||
180 Liabilities Total | 98 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 426.00 | |||
195 Of which payables due in more than one year | 27 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 312.00 | 35 927.00 | 61 312.00 | |
230 Other income | 520.00 | 520.00 | ||
232 Total operating income excluding VAT | 61 832.00 | 35 927.00 | 61 832.00 | |
240 Inventory changes (raw materials and supplies) | -1 683.00 | -5 089.00 | -1 683.00 | |
242 Other external expenses | 38 933.00 | 38 085.00 | 38 933.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 1 713.00 | 1 280.00 | 1 713.00 | |
250 Staff compensation | 1 294.00 | -430.00 | 1 294.00 | |
252 Social security contributions | 17.00 | |||
254 Depreciation and amortization | 8 259.00 | 7 589.00 | 8 259.00 | |
264 Total operating expenses | 48 518.00 | 41 453.00 | 48 518.00 | |
270 Operating profit | 13 314.00 | -5 526.00 | 13 314.00 | |
290 Exceptional income | 276.00 | |||
294 Financial expenses | 884.00 | 961.00 | 884.00 | |
310 Profit or loss | 12 431.00 | -6 211.00 | 12 431.00 | |
all companies in France
Complete and comprehensive database.
