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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : RENT A PLANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2018-06-30 | Complete |
| Name | RENT A PLANE |
| Siren | 831287768 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2019/000350 |
| Management number | 2017B01043 |
| Activity code | 7735Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26750 GENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
BZ Other receivables | 237.00 | 237.00 | 237.00 | |
CF Cash and cash equivalents | 35 361.00 | 35 361.00 | 35 361.00 | |
CH Prepaid expenses | 1 321.00 | 1 321.00 | 1 321.00 | |
CJ TOTAL (II) | 38 840.00 | 38 840.00 | 38 840.00 | |
CO Grand total (0 to V) | 38 840.00 | 38 840.00 | 38 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -830.00 | -830.00 | ||
DL TOTAL (I) | 1 169.00 | 1 169.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 086.00 | 12 086.00 | ||
DX Trade payables and related accounts | 22 888.00 | 22 888.00 | ||
DY Tax and social security liabilities | 2 695.00 | 2 695.00 | ||
EC TOTAL (IV) | 37 670.00 | 37 670.00 | ||
EE Grand total (I to V) | 38 840.00 | 38 840.00 | ||
EG Accrued income and payables due within one year | 37 670.00 | 37 670.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 900.00 | 98 900.00 | 98 900.00 | |
FJ Net sales | 98 900.00 | 98 900.00 | 98 900.00 | |
FR Total operating income (I) | 98 900.00 | |||
FW Other purchases and external expenses | 99 604.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 99 730.00 | |||
GG - OPERATING RESULT (I - II) | -830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 900.00 | 98 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 730.00 | 99 730.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -830.00 | -830.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 237.00 | 237.00 | ||
VS Prepaid expenses | 1 321.00 | 1 321.00 | ||
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