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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : Rexento
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Complete |
| Name | Rexento |
| Siren | 882053143 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 23297 |
| Management number | 2020B02309 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 582.00 | 145.00 | 1 437.00 | 1 582.00 |
BJ TOTAL (I) | 1 582.00 | 145.00 | 1 437.00 | 1 582.00 |
BX Customers and related accounts | 8 160.00 | 8 160.00 | 8 160.00 | |
BZ Other receivables | 549.00 | 549.00 | 549.00 | |
CF Cash and cash equivalents | 78 122.00 | 78 122.00 | 78 122.00 | |
CJ TOTAL (II) | 86 831.00 | 86 831.00 | 86 831.00 | |
CO Grand total (0 to V) | 88 413.00 | 145.00 | 88 268.00 | 88 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 599.00 | 61 599.00 | ||
DL TOTAL (I) | 62 599.00 | 62 599.00 | ||
DX Trade payables and related accounts | 647.00 | 647.00 | ||
DY Tax and social security liabilities | 25 022.00 | 25 022.00 | ||
EC TOTAL (IV) | 25 669.00 | 25 669.00 | ||
EE Grand total (I to V) | 88 268.00 | 88 268.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 000.00 | 119 966.00 | 120 966.00 | 1 000.00 |
FJ Net sales | 1 000.00 | 119 966.00 | 120 966.00 | 1 000.00 |
FR Total operating income (I) | 120 966.00 | |||
FW Other purchases and external expenses | 7 552.00 | |||
FX Taxes, duties, and similar payments | 387.00 | |||
FY Salaries and Wages | 30 340.00 | |||
FZ Social Security Contributions | 4 046.00 | |||
GA Operating Expenses - Depreciation and Amortization | 145.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 42 472.00 | |||
GG - OPERATING RESULT (I - II) | 78 494.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 78 494.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 895.00 | 16 895.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 966.00 | 120 966.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 367.00 | 59 367.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 599.00 | 61 599.00 | ||
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