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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : RENTAL SMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | RENTAL SMART |
| Siren | 818503443 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21228 |
| Management number | 2016B01867 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 083.00 | 7 917.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 083.00 | 7 917.00 | 10 000.00 |
072 Receivables – Other | 2 458.00 | 2 458.00 | 2 458.00 | |
096 Total Current Assets + Prepaid Expenses | 2 458.00 | 2 458.00 | 2 458.00 | |
110 Total Assets | 12 458.00 | 2 083.00 | 10 375.00 | 12 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 811.00 | |||
142 Total Equity - Total I | -1 811.00 | |||
156 Loans and similar debts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 561.00 | |||
172 Other debts | 11 561.00 | |||
176 Total debts | 12 186.00 | |||
180 Liabilities Total | 10 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 728.00 | 728.00 | ||
254 Depreciation and amortization | 2 083.00 | 2 083.00 | ||
264 Total operating expenses | 2 811.00 | 2 811.00 | ||
270 Operating profit | -2 811.00 | -2 811.00 | ||
310 Profit or loss | -2 811.00 | -2 811.00 | ||
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