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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | RENAISSANCE |
| Siren | 813533809 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 594 |
| Management number | 2015B03299 |
| Activity code | 4942Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 Survilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 133.00 | 217.00 | 1 350.00 |
028 Tangible Assets | 24 335.00 | 4 642.00 | 19 693.00 | 24 335.00 |
044 Total Fixed Assets | 25 685.00 | 5 775.00 | 19 910.00 | 25 685.00 |
072 Receivables – Other | 2 162.00 | 2 162.00 | 2 162.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 162.00 | 2 162.00 | 2 162.00 | |
110 Total Assets | 27 847.00 | 5 775.00 | 22 072.00 | 27 847.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 421.00 | |||
136 Profit for the Year | -6 914.00 | |||
142 Total Equity - Total I | -2 335.00 | |||
156 Loans and similar debts | 23 635.00 | |||
172 Other debts | 771.00 | |||
176 Total debts | 24 406.00 | |||
180 Liabilities Total | 22 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 481.00 | 153 029.00 | 182 481.00 | |
226 Operating subsidies received | 1 264.00 | |||
232 Total operating income excluding VAT | 182 481.00 | 153 029.00 | 182 481.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 802.00 | 18 792.00 | 12 802.00 | |
242 Other external expenses | 136 823.00 | 105 396.00 | 136 823.00 | |
244 Taxes, duties and similar payments | 133.00 | 367.00 | 133.00 | |
250 Staff compensation | 26 474.00 | 20 528.00 | 26 474.00 | |
252 Social security contributions | 8 223.00 | 2 685.00 | 8 223.00 | |
254 Depreciation and amortization | 3 467.00 | 871.00 | 3 467.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 187 922.00 | 148 639.00 | 187 922.00 | |
270 Operating profit | -5 441.00 | 4 390.00 | -5 441.00 | |
294 Financial expenses | 531.00 | 531.00 | ||
300 Exceptional expenses | 942.00 | 1 343.00 | 942.00 | |
310 Profit or loss | -6 914.00 | 3 047.00 | -6 914.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 667.00 | 21 667.00 | ||
490 Total Fixed Assets (Gross Value) | 4 018.00 | 4 018.00 | ||
492 Total Fixed Assets (Increases) | 21 667.00 | 21 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 612.00 | 31 612.00 | ||
378 Amount of deductible VAT on goods and services | 34 325.00 | 34 325.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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