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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : C.E RENDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | C.E RENDON |
| Siren | 833482029 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 10414 |
| Management number | 2021B09281 |
| Activity code | 4120B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 234.00 | 6 264.00 | 32 970.00 | 39 234.00 |
044 Total Fixed Assets | 39 234.00 | 6 264.00 | 32 970.00 | 39 234.00 |
072 Receivables – Other | 105 853.00 | 105 853.00 | 105 853.00 | |
084 Cash | 24 384.00 | 24 384.00 | 24 384.00 | |
096 Total Current Assets + Prepaid Expenses | 130 237.00 | 130 237.00 | 130 237.00 | |
110 Total Assets | 169 471.00 | 6 264.00 | 163 207.00 | 169 471.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 56 139.00 | |||
142 Total Equity - Total I | 58 139.00 | |||
156 Loans and similar debts | 41 764.00 | |||
166 Suppliers and related accounts | 8 385.00 | |||
172 Other debts | 54 920.00 | |||
176 Total debts | 105 068.00 | |||
180 Liabilities Total | 163 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 237 034.00 | 1 237 034.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 237 035.00 | 1 237 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 953.00 | 953.00 | ||
242 Other external expenses | 943 784.00 | 943 784.00 | ||
243 (including business tax) | 1 578.00 | 1 578.00 | ||
244 Taxes, duties and similar payments | 2 869.00 | 2 869.00 | ||
250 Staff compensation | 170 305.00 | 170 305.00 | ||
252 Social security contributions | 60 439.00 | 60 439.00 | ||
254 Depreciation and amortization | 1 781.00 | 1 781.00 | ||
264 Total operating expenses | 1 180 132.00 | 1 180 132.00 | ||
270 Operating profit | 56 904.00 | 56 904.00 | ||
294 Financial expenses | 765.00 | 765.00 | ||
310 Profit or loss | 56 139.00 | 56 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 234.00 | 39 234.00 | ||
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