Grow your business safely with REHOBOTH SERVICES
All the information you need about REHOBOTH SERVICES to develop and secure your business in France
R
HOME >
CORPORATES
>
REHOBOTH SERVICES >
BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : REHOBOTH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | REHOBOTH SERVICES |
| Siren | 840563126 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41497 |
| Management number | 2020B02400 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 108.00 | 1 109.00 | -1.00 | 1 108.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 2 358.00 | 1 109.00 | 1 249.00 | 2 358.00 |
068 Receivables – Trade and related accounts | 31 703.00 | 31 703.00 | 31 703.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 12 103.00 | 12 103.00 | 12 103.00 | |
096 Total Current Assets + Prepaid Expenses | 44 746.00 | 44 746.00 | 44 746.00 | |
110 Total Assets | 47 103.00 | 1 109.00 | 45 995.00 | 47 103.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 614.00 | |||
136 Profit for the Year | 4 270.00 | |||
142 Total Equity - Total I | 18 884.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 5 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 21 952.00 | |||
176 Total debts | 27 110.00 | |||
180 Liabilities Total | 45 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 671.00 | 153 671.00 | ||
232 Total operating income excluding VAT | 153 671.00 | 153 671.00 | ||
242 Other external expenses | 99 215.00 | 99 215.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 45 688.00 | 45 688.00 | ||
252 Social security contributions | 2 885.00 | 2 885.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 148 648.00 | 148 648.00 | ||
270 Operating profit | 5 023.00 | 5 023.00 | ||
306 Income tax's | 753.00 | 753.00 | ||
310 Profit or loss | 4 270.00 | 4 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 358.00 | 2 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 737.00 | 30 737.00 | ||
378 Amount of deductible VAT on goods and services | 15 266.00 | 15 266.00 | ||
all companies in France
Complete and comprehensive database.
