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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : RENT PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | RENT PLUS |
| Siren | 842637845 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7797 |
| Management number | 2018B08848 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 833.00 | 375.00 | 3 459.00 | 3 833.00 |
044 Total Fixed Assets | 3 833.00 | 375.00 | 3 459.00 | 3 833.00 |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 10 200.00 | 10 200.00 | 10 200.00 | |
096 Total Current Assets + Prepaid Expenses | 12 700.00 | 12 700.00 | 12 700.00 | |
110 Total Assets | 16 533.00 | 375.00 | 16 159.00 | 16 533.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 726.00 | |||
142 Total Equity - Total I | 12 726.00 | |||
172 Other debts | 3 433.00 | |||
176 Total debts | 3 433.00 | |||
180 Liabilities Total | 16 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 884.00 | 22 884.00 | ||
232 Total operating income excluding VAT | 22 884.00 | 22 884.00 | ||
242 Other external expenses | 12 740.00 | 12 740.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 13 795.00 | 13 795.00 | ||
270 Operating profit | 9 089.00 | 9 089.00 | ||
306 Income tax's | 1 363.00 | 1 363.00 | ||
310 Profit or loss | 7 726.00 | 7 726.00 | ||
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