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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2020-12-31 | Simplified |
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| 2017-09-12 | Public | 2015-12-31 | Simplified |
| Name | RENAISSANCE |
| Siren | 515110393 |
| Closing | 2015-12-31 |
| Registry code | 1601 |
| Registration number | 4736 |
| Management number | 2009B00418 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16320 Boisne-la-Tude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 660 815.00 | 660 815.00 | 660 815.00 | |
044 Total Fixed Assets | 660 815.00 | 660 815.00 | 660 815.00 | |
068 Receivables – Trade and related accounts | 23 629.00 | 23 629.00 | 23 629.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 89 428.00 | 89 428.00 | 89 428.00 | |
096 Total Current Assets + Prepaid Expenses | 113 570.00 | 113 570.00 | 113 570.00 | |
110 Total Assets | 774 385.00 | 774 385.00 | 774 385.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 265 135.00 | |||
136 Profit for the Year | 101 300.00 | |||
142 Total Equity - Total I | 369 185.00 | |||
156 Loans and similar debts | 376 537.00 | |||
166 Suppliers and related accounts | 3 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 878.00 | |||
172 Other debts | 25 203.00 | |||
176 Total debts | 405 199.00 | |||
180 Liabilities Total | 774 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 600.00 | |||
195 Of which payables due in more than one year | 294 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 870.00 | 68 870.00 | ||
232 Total operating income excluding VAT | 68 870.00 | 68 870.00 | ||
242 Other external expenses | 8 150.00 | 8 150.00 | ||
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 255.00 | 2 255.00 | ||
264 Total operating expenses | 17 262.00 | 17 262.00 | ||
270 Operating profit | 51 607.00 | 51 607.00 | ||
280 Financial income | 69 375.00 | 69 375.00 | ||
294 Financial expenses | 12 409.00 | 12 409.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 7 234.00 | 7 234.00 | ||
310 Profit or loss | 101 300.00 | 101 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31 600.00 | 31 600.00 | ||
490 Total Fixed Assets (Gross Value) | 629 215.00 | 629 215.00 | ||
492 Total Fixed Assets (Increases) | 31 600.00 | 31 600.00 | ||
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