Grow your business safely with ALL4HOME-RENNES
All the information you need about ALL4HOME-RENNES to develop and secure your business in France
A
HOME >
CORPORATES
>
ALL4HOME-RENNES >
BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : ALL4HOME-RENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| Name | ALL4HOME-RENNES |
| Siren | 794804633 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 6989 |
| Management number | 2013B01439 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 537.00 | 396.00 | 141.00 | 537.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 17 037.00 | 396.00 | 16 641.00 | 17 037.00 |
068 Receivables – Trade and related accounts | 44 158.00 | 44 158.00 | 44 158.00 | |
072 Receivables – Other | 1 086.00 | 1 086.00 | 1 086.00 | |
084 Cash | 20 500.00 | 20 500.00 | 20 500.00 | |
096 Total Current Assets + Prepaid Expenses | 65 744.00 | 65 744.00 | 65 744.00 | |
110 Total Assets | 82 781.00 | 396.00 | 82 385.00 | 82 781.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 230.00 | |||
136 Profit for the Year | -2 323.00 | |||
142 Total Equity - Total I | -3 553.00 | |||
156 Loans and similar debts | 36 888.00 | |||
166 Suppliers and related accounts | 6 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 42 807.00 | |||
176 Total debts | 85 937.00 | |||
180 Liabilities Total | 82 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 805.00 | 216 805.00 | ||
230 Other income | 29 705.00 | 29 705.00 | ||
232 Total operating income excluding VAT | 246 514.00 | 246 514.00 | ||
242 Other external expenses | 17 795.00 | 17 795.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
250 Staff compensation | 156 239.00 | 156 239.00 | ||
252 Social security contributions | 61 895.00 | 61 895.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
262 Other expenses | 11 457.00 | 11 457.00 | ||
264 Total operating expenses | 248 379.00 | 248 379.00 | ||
270 Operating profit | -1 865.00 | -1 865.00 | ||
300 Exceptional expenses | 459.00 | 459.00 | ||
310 Profit or loss | -2 323.00 | -2 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 037.00 | 17 037.00 | ||
all companies in France
Complete and comprehensive database.
