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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : RENTADREAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | RENTADREAM |
| Siren | 813213881 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12299 |
| Management number | 2016B10350 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 160.00 | 15 183.00 | 101 977.00 | 117 160.00 |
044 Total Fixed Assets | 117 160.00 | 15 183.00 | 101 977.00 | 117 160.00 |
072 Receivables – Other | 1 659.00 | 1 659.00 | 1 659.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 1 694.00 | 1 694.00 | 1 694.00 | |
110 Total Assets | 118 854.00 | 15 183.00 | 103 671.00 | 118 854.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -29 550.00 | |||
142 Total Equity - Total I | -29 450.00 | |||
156 Loans and similar debts | 82 344.00 | |||
166 Suppliers and related accounts | 1 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 119.00 | |||
172 Other debts | 49 119.00 | |||
176 Total debts | 133 121.00 | |||
180 Liabilities Total | 103 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 501.00 | 5 501.00 | ||
232 Total operating income excluding VAT | 5 501.00 | 5 501.00 | ||
242 Other external expenses | 15 285.00 | 15 285.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
254 Depreciation and amortization | 15 183.00 | 15 183.00 | ||
264 Total operating expenses | 30 795.00 | 30 795.00 | ||
270 Operating profit | -25 294.00 | -25 294.00 | ||
294 Financial expenses | 4 256.00 | 4 256.00 | ||
310 Profit or loss | -29 550.00 | -29 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 160.00 | 2 160.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 115 000.00 | 115 000.00 | ||
492 Total Fixed Assets (Increases) | 117 160.00 | 117 160.00 | ||
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