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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : Groupe Renaissance Art & Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2021-08-12 | Public | 2018-12-31 | Simplified |
| Name | Groupe Renaissance Art & Design |
| Siren | 810672279 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 4807 |
| Management number | 2015B00239 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
044 Total Fixed Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
068 Receivables – Trade and related accounts | 2 926.00 | 2 926.00 | 2 926.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 1 608.00 | 1 608.00 | 1 608.00 | |
096 Total Current Assets + Prepaid Expenses | 9 034.00 | 9 034.00 | 9 034.00 | |
110 Total Assets | 12 084.00 | 12 084.00 | 12 084.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 955.00 | |||
136 Profit for the Year | 982.00 | |||
142 Total Equity - Total I | 11 937.00 | |||
172 Other debts | 147.00 | |||
176 Total debts | 147.00 | |||
180 Liabilities Total | 12 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 957.00 | 11 957.00 | ||
232 Total operating income excluding VAT | 11 957.00 | 11 957.00 | ||
242 Other external expenses | 3 938.00 | 3 938.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 5 900.00 | 5 900.00 | ||
252 Social security contributions | 665.00 | 665.00 | ||
264 Total operating expenses | 10 975.00 | 10 975.00 | ||
270 Operating profit | 982.00 | 982.00 | ||
310 Profit or loss | 982.00 | 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 050.00 | 3 050.00 | ||
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