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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : RENT'ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| Name | RENT'ECO |
| Siren | 894968767 |
| Closing | 2022-09-30 |
| Registry code | 0602 |
| Registration number | 839 |
| Management number | 2021B00397 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 884.00 | 1 878.00 | 22 006.00 | 23 884.00 |
044 Total Fixed Assets | 23 884.00 | 1 878.00 | 22 006.00 | 23 884.00 |
072 Receivables – Other | 1 621.00 | 1 621.00 | 1 621.00 | |
084 Cash | 3 793.00 | 3 793.00 | 3 793.00 | |
096 Total Current Assets + Prepaid Expenses | 5 414.00 | 5 414.00 | 5 414.00 | |
110 Total Assets | 29 297.00 | 1 878.00 | 27 420.00 | 29 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 881.00 | |||
142 Total Equity - Total I | 1 881.00 | |||
156 Loans and similar debts | 19 355.00 | |||
166 Suppliers and related accounts | 4 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 182.00 | |||
172 Other debts | 1 338.00 | |||
176 Total debts | 25 539.00 | |||
180 Liabilities Total | 27 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 479.00 | 5 479.00 | ||
232 Total operating income excluding VAT | 5 479.00 | 5 479.00 | ||
242 Other external expenses | 2 418.00 | 2 418.00 | ||
254 Depreciation and amortization | 1 878.00 | 1 878.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 4 306.00 | 4 306.00 | ||
270 Operating profit | 1 173.00 | 1 173.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 881.00 | 881.00 | ||
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