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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | RENAISSANCE |
| Siren | 810913046 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5398 |
| Management number | 2015B00390 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 85 604.00 | 50 509.00 | 35 094.00 | 85 604.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 141 104.00 | 50 509.00 | 90 594.00 | 141 104.00 |
050 Raw materials, supplies, in progress | 2 603.00 | 2 603.00 | 2 603.00 | |
072 Receivables – Other | 3 002.00 | 3 002.00 | 3 002.00 | |
084 Cash | 794.00 | 794.00 | 794.00 | |
096 Total Current Assets + Prepaid Expenses | 6 399.00 | 6 399.00 | 6 399.00 | |
110 Total Assets | 147 503.00 | 50 509.00 | 96 994.00 | 147 503.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 4 081.00 | |||
136 Profit for the Year | 23 690.00 | |||
142 Total Equity - Total I | 30 521.00 | |||
156 Loans and similar debts | 46 551.00 | |||
166 Suppliers and related accounts | 13 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 6 337.00 | |||
176 Total debts | 66 473.00 | |||
180 Liabilities Total | 96 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 128.00 | 56 128.00 | ||
218 Production of services sold - France | 20.00 | 20.00 | ||
226 Operating subsidies received | 22 529.00 | 22 529.00 | ||
230 Other income | 41 565.00 | 41 565.00 | ||
232 Total operating income excluding VAT | 120 242.00 | 120 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 730.00 | 30 730.00 | ||
240 Inventory changes (raw materials and supplies) | -195.00 | -195.00 | ||
242 Other external expenses | 46 507.00 | 46 507.00 | ||
244 Taxes, duties and similar payments | 3 417.00 | 3 417.00 | ||
250 Staff compensation | 6 861.00 | 6 861.00 | ||
252 Social security contributions | 493.00 | 493.00 | ||
254 Depreciation and amortization | 6 154.00 | 6 154.00 | ||
262 Other expenses | 451.00 | 451.00 | ||
264 Total operating expenses | 94 418.00 | 94 418.00 | ||
270 Operating profit | 25 824.00 | 25 824.00 | ||
290 Exceptional income | 109.00 | 109.00 | ||
294 Financial expenses | 1 151.00 | 1 151.00 | ||
300 Exceptional expenses | 862.00 | 862.00 | ||
306 Income tax's | 231.00 | 231.00 | ||
310 Profit or loss | 23 690.00 | 23 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 38 400.00 | 38 400.00 | ||
490 Total Fixed Assets (Gross Value) | 102 704.00 | 102 704.00 | ||
492 Total Fixed Assets (Increases) | 38 400.00 | 38 400.00 | ||
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