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BALANCE SHEET (
2020-10-14)
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 | 2020-06-30 |
| Registry code | 1301 |
| Registration number | 8851 |
| Management number | 2015B01635 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| 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 | 1 220.00 | 1 878.00 | 3 098.00 |
044 Total Fixed Assets | 3 098.00 | 1 220.00 | 1 878.00 | 3 098.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | ||||
084 Cash | 54 772.00 | 54 772.00 | 54 772.00 | |
096 Total Current Assets + Prepaid Expenses | 55 172.00 | 55 172.00 | 55 172.00 | |
110 Total Assets | 58 269.00 | 1 220.00 | 57 049.00 | 58 269.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 24 201.00 | |||
136 Profit for the Year | 14 197.00 | |||
142 Total Equity - Total I | 38 728.00 | |||
156 Loans and similar debts | 8 418.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 079.00 | |||
172 Other debts | 5 584.00 | |||
176 Total debts | 18 322.00 | |||
180 Liabilities Total | 57 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 925.00 | 26 260.00 | 32 925.00 | |
230 Other income | 15.00 | |||
232 Total operating income excluding VAT | 32 925.00 | 26 275.00 | 32 925.00 | |
242 Other external expenses | 14 742.00 | 14 264.00 | 14 742.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 373.00 | 997.00 | 373.00 | |
254 Depreciation and amortization | 1 018.00 | 202.00 | 1 018.00 | |
264 Total operating expenses | 16 133.00 | 15 463.00 | 16 133.00 | |
270 Operating profit | 16 792.00 | 10 812.00 | 16 792.00 | |
294 Financial expenses | 90.00 | 90.00 | 90.00 | |
306 Income tax's | 2 505.00 | 1 608.00 | 2 505.00 | |
310 Profit or loss | 14 197.00 | 9 115.00 | 14 197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 098.00 | 3 098.00 | ||
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