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BALANCE SHEET (
2018-06-22)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44598 |
| Management number | 2007B14052 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| 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 | 8 012.00 | 6 535.00 | 1 477.00 | 8 012.00 |
044 Total Fixed Assets | 8 012.00 | 6 535.00 | 1 477.00 | 8 012.00 |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 98 326.00 | 98 326.00 | 98 326.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 98 871.00 | 98 871.00 | 98 871.00 | |
110 Total Assets | 106 884.00 | 6 535.00 | 100 349.00 | 106 884.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 54 922.00 | |||
136 Profit for the Year | 18 524.00 | |||
142 Total Equity - Total I | 84 446.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
172 Other debts | 14 192.00 | |||
176 Total debts | 15 902.00 | |||
180 Liabilities Total | 100 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 249.00 | 94 999.00 | 116 249.00 | |
230 Other income | 4.00 | 5.00 | 4.00 | |
232 Total operating income excluding VAT | 116 253.00 | 95 004.00 | 116 253.00 | |
242 Other external expenses | 37 525.00 | 41 763.00 | 37 525.00 | |
244 Taxes, duties and similar payments | 2 124.00 | 1 110.00 | 2 124.00 | |
250 Staff compensation | 37 200.00 | 27 600.00 | 37 200.00 | |
252 Social security contributions | 15 438.00 | 12 243.00 | 15 438.00 | |
254 Depreciation and amortization | 1 868.00 | 2 003.00 | 1 868.00 | |
262 Other expenses | 251.00 | 251.00 | ||
264 Total operating expenses | 94 407.00 | 84 720.00 | 94 407.00 | |
270 Operating profit | 21 846.00 | 10 283.00 | 21 846.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 277.00 | 1 542.00 | 3 277.00 | |
310 Profit or loss | 18 524.00 | 8 741.00 | 18 524.00 | |
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