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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : 40 RENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | 40 RENN |
| Siren | 488161282 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 71488 |
| Management number | 2006B01701 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 377 864.00 | 308 262.00 | 69 602.00 | 377 864.00 |
072 Receivables – Other | 57 291.00 | 57 291.00 | 57 291.00 | |
084 Cash | 24 620.00 | 24 620.00 | 24 620.00 | |
096 Total Current Assets + Prepaid Expenses | 459 775.00 | 308 262.00 | 151 513.00 | 459 775.00 |
110 Total Assets | 459 775.00 | 308 262.00 | 151 513.00 | 459 775.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 048 683.00 | |||
136 Profit for the Year | -65 523.00 | |||
142 Total Equity - Total I | -4 104 206.00 | |||
166 Suppliers and related accounts | 19 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 234 206.00 | |||
172 Other debts | 4 236 627.00 | |||
176 Total debts | 4 255 719.00 | |||
180 Liabilities Total | 151 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 500.00 | 52 500.00 | ||
230 Other income | 260 944.00 | 260 944.00 | ||
232 Total operating income excluding VAT | 313 444.00 | 313 444.00 | ||
234 Purchases of goods (including customs duties) | 2 417.00 | 2 417.00 | ||
236 Inventory change (goods) | 316 542.00 | 316 542.00 | ||
242 Other external expenses | 69 147.00 | 69 147.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
252 Social security contributions | 301.00 | 301.00 | ||
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 389 816.00 | 389 816.00 | ||
270 Operating profit | -76 372.00 | -76 372.00 | ||
280 Financial income | 49.00 | 49.00 | ||
290 Exceptional income | 10 800.00 | 10 800.00 | ||
310 Profit or loss | -65 523.00 | -65 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 260 944.00 | 260 944.00 | ||
684 DECREASES in Total Provisions Statement | 260 944.00 | 260 944.00 | ||
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