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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : RENT SPORT AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2021-12-31 | Simplified |
| Name | RENT SPORT AUTOMOBILE |
| Siren | 898573241 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 1916 |
| Management number | 2021B00346 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71370 LABERGEMENT STE COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 732.00 | 732.00 | 732.00 | |
084 Cash | 12 548.00 | 12 548.00 | 12 548.00 | |
096 Total Current Assets + Prepaid Expenses | 13 281.00 | 13 281.00 | 13 281.00 | |
110 Total Assets | 13 281.00 | 13 281.00 | 13 281.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 621.00 | |||
142 Total Equity - Total I | 4 621.00 | |||
166 Suppliers and related accounts | 2 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 089.00 | |||
172 Other debts | 6 375.00 | |||
176 Total debts | 8 660.00 | |||
180 Liabilities Total | 13 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 191.00 | 12 191.00 | ||
232 Total operating income excluding VAT | 12 191.00 | 12 191.00 | ||
234 Purchases of goods (including customs duties) | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 4 794.00 | 4 794.00 | ||
252 Social security contributions | 990.00 | 990.00 | ||
264 Total operating expenses | 10 284.00 | 10 284.00 | ||
270 Operating profit | 1 907.00 | 1 907.00 | ||
306 Income tax's | 286.00 | 286.00 | ||
310 Profit or loss | 1 621.00 | 1 621.00 | ||
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