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BALANCE SHEET (
2018-09-07)
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 | 2018-06-30 |
| Registry code | 1301 |
| Registration number | 7956 |
| Management number | 2015B01635 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-09-07 |
| 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 | ||||
084 Cash | 29 500.00 | 29 500.00 | 29 500.00 | |
096 Total Current Assets + Prepaid Expenses | 29 500.00 | 29 500.00 | 29 500.00 | |
110 Total Assets | 29 500.00 | 29 500.00 | 29 500.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 1 681.00 | |||
136 Profit for the Year | 13 406.00 | |||
142 Total Equity - Total I | 15 416.00 | |||
156 Loans and similar debts | 840.00 | |||
166 Suppliers and related accounts | 10 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279.00 | |||
172 Other debts | 2 647.00 | |||
176 Total debts | 14 083.00 | |||
180 Liabilities Total | 29 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 955.00 | 34 490.00 | 38 955.00 | |
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 38 995.00 | 34 490.00 | 38 995.00 | |
242 Other external expenses | 22 811.00 | 32 284.00 | 22 811.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 193.00 | 385.00 | |
264 Total operating expenses | 23 196.00 | 32 477.00 | 23 196.00 | |
270 Operating profit | 15 799.00 | 2 013.00 | 15 799.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 2 368.00 | 302.00 | 2 368.00 | |
310 Profit or loss | 13 406.00 | 1 711.00 | 13 406.00 | |
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