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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : SAS RENT'A PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | SAS RENT'A PERMIS |
| Siren | 892667619 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/012271 |
| Management number | 2021B00031 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 LA GRAND-CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 912.00 | 2 923.00 | 7 988.00 | 10 912.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 11 162.00 | 2 923.00 | 8 238.00 | 11 162.00 |
084 Cash | 1 545.00 | 1 545.00 | 1 545.00 | |
096 Total Current Assets + Prepaid Expenses | 1 545.00 | 1 545.00 | 1 545.00 | |
110 Total Assets | 12 707.00 | 2 923.00 | 9 784.00 | 12 707.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 155.00 | |||
142 Total Equity - Total I | -155.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 579.00 | |||
172 Other debts | 9 579.00 | |||
176 Total debts | 9 939.00 | |||
180 Liabilities Total | 9 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 006.00 | 8 006.00 | ||
226 Operating subsidies received | 2 167.00 | 2 167.00 | ||
232 Total operating income excluding VAT | 10 173.00 | 10 173.00 | ||
242 Other external expenses | 12 129.00 | 12 129.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
254 Depreciation and amortization | 2 923.00 | 2 923.00 | ||
264 Total operating expenses | 15 237.00 | 15 237.00 | ||
270 Operating profit | -5 065.00 | -5 065.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -5 155.00 | -5 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 600.00 | 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 100.00 | 8 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 212.00 | 2 212.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 11 162.00 | 11 162.00 | ||
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