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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : RENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| Name | RENA |
| Siren | 433489283 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19361 |
| Management number | 2002B03835 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 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 | 3 238.00 | 3 238.00 | 3 238.00 | |
084 Cash | 2 956.00 | 2 956.00 | 2 956.00 | |
096 Total Current Assets + Prepaid Expenses | 6 194.00 | 6 194.00 | 6 194.00 | |
110 Total Assets | 6 194.00 | 6 194.00 | 6 194.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 978.00 | |||
136 Profit for the Year | 219.00 | |||
142 Total Equity - Total I | 4 863.00 | |||
172 Other debts | 1 331.00 | |||
176 Total debts | 1 331.00 | |||
180 Liabilities Total | 6 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 252.00 | 19 252.00 | ||
232 Total operating income excluding VAT | 19 252.00 | 19 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 709.00 | 3 709.00 | ||
242 Other external expenses | 6 172.00 | 6 172.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 8 274.00 | 8 274.00 | ||
252 Social security contributions | 714.00 | 714.00 | ||
264 Total operating expenses | 18 994.00 | 18 994.00 | ||
270 Operating profit | 258.00 | 258.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 219.00 | 219.00 | ||
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