Grow your business safely with RENAISSANCE
All the information you need about RENAISSANCE to develop and secure your business in France
R
HOME >
CORPORATES
>
RENAISSANCE >
BALANCE SHEET (
2019-11-22)
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 | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 14547 |
| Management number | 2015B01635 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-11-22 |
| 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 |
028 Tangible Assets | 3 098.00 | 202.00 | 2 896.00 | 3 098.00 |
044 Total Fixed Assets | 3 098.00 | 202.00 | 2 896.00 | 3 098.00 |
072 Receivables – Other | 760.00 | 760.00 | 760.00 | |
084 Cash | 33 000.00 | 33 000.00 | 33 000.00 | |
096 Total Current Assets + Prepaid Expenses | 33 760.00 | 33 760.00 | 33 760.00 | |
110 Total Assets | 36 858.00 | 202.00 | 36 656.00 | 36 858.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 15 086.00 | |||
136 Profit for the Year | 9 115.00 | |||
142 Total Equity - Total I | 24 531.00 | |||
156 Loans and similar debts | 2 886.00 | |||
166 Suppliers and related accounts | 8 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 879.00 | |||
172 Other debts | 879.00 | |||
176 Total debts | 12 125.00 | |||
180 Liabilities Total | 36 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 260.00 | 38 955.00 | 26 260.00 | |
230 Other income | 15.00 | 40.00 | 15.00 | |
232 Total operating income excluding VAT | 26 275.00 | 38 995.00 | 26 275.00 | |
242 Other external expenses | 14 264.00 | 22 811.00 | 14 264.00 | |
243 (including business tax) | 997.00 | 997.00 | ||
244 Taxes, duties and similar payments | 997.00 | 385.00 | 997.00 | |
254 Depreciation and amortization | 202.00 | 202.00 | ||
264 Total operating expenses | 15 463.00 | 23 196.00 | 15 463.00 | |
270 Operating profit | 10 812.00 | 15 799.00 | 10 812.00 | |
294 Financial expenses | 90.00 | 10.00 | 90.00 | |
300 Exceptional expenses | 15.00 | |||
306 Income tax's | 1 608.00 | 2 368.00 | 1 608.00 | |
310 Profit or loss | 9 115.00 | 13 406.00 | 9 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 098.00 | 3 098.00 | ||
492 Total Fixed Assets (Increases) | 3 098.00 | 3 098.00 | ||
all companies in France
Complete and comprehensive database.
