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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2021-11-29 | Public | 2021-06-30 | Simplified |
| 2020-10-14 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2018-09-07 | Public | 2018-06-30 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | RENAISSANCE |
| Siren | 813043718 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3903 |
| Management number | 2015B01635 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 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 | 555.00 | 555.00 | 555.00 | |
084 Cash | 1 777.00 | 1 777.00 | 1 777.00 | |
096 Total Current Assets + Prepaid Expenses | 2 332.00 | 2 332.00 | 2 332.00 | |
110 Total Assets | 2 332.00 | 2 332.00 | 2 332.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 1 711.00 | |||
142 Total Equity - Total I | 2 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 321.00 | |||
176 Total debts | 321.00 | |||
180 Liabilities Total | 2 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 490.00 | 34 490.00 | ||
232 Total operating income excluding VAT | 34 490.00 | 34 490.00 | ||
242 Other external expenses | 32 284.00 | 32 284.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
264 Total operating expenses | 32 477.00 | 32 477.00 | ||
270 Operating profit | 2 013.00 | 2 013.00 | ||
306 Income tax's | 302.00 | 302.00 | ||
310 Profit or loss | 1 711.00 | 1 711.00 | ||
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