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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : RENAISSANCE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | RENAISSANCE INTERNATIONAL |
| Siren | 498787969 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40124 |
| Management number | 2007B14052 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 399.00 | 6 053.00 | 3 346.00 | 9 399.00 |
044 Total Fixed Assets | 9 399.00 | 6 053.00 | 3 346.00 | 9 399.00 |
072 Receivables – Other | 4 819.00 | 4 819.00 | 4 819.00 | |
084 Cash | 111 245.00 | 111 245.00 | 111 245.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 116 735.00 | 116 735.00 | 116 735.00 | |
110 Total Assets | 126 135.00 | 6 053.00 | 120 081.00 | 126 135.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 47 181.00 | |||
136 Profit for the Year | 8 741.00 | |||
142 Total Equity - Total I | 65 922.00 | |||
166 Suppliers and related accounts | 13 388.00 | |||
172 Other debts | 40 770.00 | |||
176 Total debts | 54 159.00 | |||
180 Liabilities Total | 120 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 999.00 | 59 208.00 | 94 999.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 95 004.00 | 59 208.00 | 95 004.00 | |
242 Other external expenses | 41 763.00 | 33 065.00 | 41 763.00 | |
244 Taxes, duties and similar payments | 1 110.00 | 1 437.00 | 1 110.00 | |
250 Staff compensation | 27 600.00 | 15 600.00 | 27 600.00 | |
252 Social security contributions | 12 243.00 | 6 930.00 | 12 243.00 | |
254 Depreciation and amortization | 2 003.00 | 2 162.00 | 2 003.00 | |
264 Total operating expenses | 84 720.00 | 59 196.00 | 84 720.00 | |
270 Operating profit | 10 283.00 | 12.00 | 10 283.00 | |
306 Income tax's | 1 542.00 | 2.00 | 1 542.00 | |
310 Profit or loss | 8 741.00 | 10.00 | 8 741.00 | |
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