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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : LA RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | LA RENAISSANCE |
| Siren | 823634886 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16145 |
| Management number | 2016B04745 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 875.00 | 1 875.00 | 1 875.00 | |
028 Tangible Assets | 18 780.00 | 15 024.00 | 3 756.00 | 18 780.00 |
040 Financial Assets | 4 630.00 | 4 630.00 | 4 630.00 | |
044 Total Fixed Assets | 45 285.00 | 15 024.00 | 30 261.00 | 45 285.00 |
050 Raw materials, supplies, in progress | 3 820.00 | 3 820.00 | 3 820.00 | |
068 Receivables – Trade and related accounts | 3 043.00 | 3 043.00 | 3 043.00 | |
072 Receivables – Other | 14 982.00 | 14 982.00 | 14 982.00 | |
084 Cash | 2 844.00 | 2 844.00 | 2 844.00 | |
092 Prepaid expenses | 90 185.00 | 90 185.00 | 90 185.00 | |
096 Total Current Assets + Prepaid Expenses | 114 874.00 | 114 874.00 | 114 874.00 | |
110 Total Assets | 160 159.00 | 15 024.00 | 145 135.00 | 160 159.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 44 004.00 | |||
136 Profit for the Year | 1 247.00 | |||
142 Total Equity - Total I | 51 301.00 | |||
156 Loans and similar debts | 68 372.00 | |||
166 Suppliers and related accounts | 8 642.00 | |||
172 Other debts | 16 820.00 | |||
176 Total debts | 93 834.00 | |||
180 Liabilities Total | 145 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 137.00 | 110 137.00 | ||
226 Operating subsidies received | 23 500.00 | 23 500.00 | ||
232 Total operating income excluding VAT | 133 637.00 | 133 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 822.00 | 82 822.00 | ||
240 Inventory changes (raw materials and supplies) | 5 252.00 | 5 252.00 | ||
242 Other external expenses | 20 772.00 | 20 772.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
250 Staff compensation | 13 882.00 | 13 882.00 | ||
252 Social security contributions | 4 985.00 | 4 985.00 | ||
254 Depreciation and amortization | 3 756.00 | 3 756.00 | ||
264 Total operating expenses | 132 171.00 | 132 171.00 | ||
270 Operating profit | 1 466.00 | 1 466.00 | ||
306 Income tax's | 220.00 | 220.00 | ||
310 Profit or loss | 1 246.00 | 1 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 285.00 | 45 285.00 | ||
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