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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : LE RENDEZ-VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | LE RENDEZ-VOUS |
| Siren | 881599443 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 5353 |
| Management number | 2020B00203 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 340.00 | 1 473.00 | 867.00 | 2 340.00 |
028 Tangible Assets | 6 940.00 | 2 264.00 | 4 676.00 | 6 940.00 |
044 Total Fixed Assets | 9 280.00 | 3 737.00 | 5 543.00 | 9 280.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 879.00 | 879.00 | 879.00 | |
096 Total Current Assets + Prepaid Expenses | 1 180.00 | 1 180.00 | 1 180.00 | |
110 Total Assets | 10 461.00 | 3 737.00 | 6 724.00 | 10 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 181.00 | |||
136 Profit for the Year | -2 260.00 | |||
142 Total Equity - Total I | 1 022.00 | |||
166 Suppliers and related accounts | 2 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 665.00 | |||
172 Other debts | 3 665.00 | |||
176 Total debts | 5 702.00 | |||
180 Liabilities Total | 6 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 800.00 | 14 800.00 | 22 800.00 | |
232 Total operating income excluding VAT | 22 800.00 | 14 800.00 | 22 800.00 | |
242 Other external expenses | 22 297.00 | 10 392.00 | 22 297.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
254 Depreciation and amortization | 2 115.00 | 1 622.00 | 2 115.00 | |
262 Other expenses | 315.00 | 101.00 | 315.00 | |
264 Total operating expenses | 25 060.00 | 12 116.00 | 25 060.00 | |
270 Operating profit | -2 260.00 | 2 684.00 | -2 260.00 | |
306 Income tax's | 403.00 | |||
310 Profit or loss | -2 260.00 | 2 281.00 | -2 260.00 | |
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