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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2021-11-29 | Public | 2021-06-30 | Simplified |
| 2020-10-14 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2018-09-07 | Public | 2018-06-30 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | RENAISSANCE |
| Siren | 813043718 |
| Closing | 2021-06-30 |
| Registry code | 1301 |
| Registration number | 18774 |
| Management number | 2015B01635 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 775.00 | 2 574.00 | 3 201.00 | 5 775.00 |
044 Total Fixed Assets | 5 775.00 | 2 574.00 | 3 201.00 | 5 775.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 59 816.00 | 59 816.00 | 59 816.00 | |
096 Total Current Assets + Prepaid Expenses | 61 316.00 | 61 316.00 | 61 316.00 | |
110 Total Assets | 67 091.00 | 2 574.00 | 64 517.00 | 67 091.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 38 398.00 | |||
136 Profit for the Year | 14 332.00 | |||
142 Total Equity - Total I | 53 059.00 | |||
156 Loans and similar debts | 2 385.00 | |||
166 Suppliers and related accounts | 6 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 2 618.00 | |||
176 Total debts | 11 457.00 | |||
180 Liabilities Total | 64 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 350.00 | 32 925.00 | 34 350.00 | |
232 Total operating income excluding VAT | 34 350.00 | 32 925.00 | 34 350.00 | |
242 Other external expenses | 15 611.00 | 14 742.00 | 15 611.00 | |
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 481.00 | 373.00 | 481.00 | |
254 Depreciation and amortization | 1 354.00 | 1 018.00 | 1 354.00 | |
264 Total operating expenses | 17 446.00 | 16 133.00 | 17 446.00 | |
270 Operating profit | 16 904.00 | 16 792.00 | 16 904.00 | |
294 Financial expenses | 43.00 | 90.00 | 43.00 | |
306 Income tax's | 2 529.00 | 2 505.00 | 2 529.00 | |
310 Profit or loss | 14 332.00 | 14 197.00 | 14 332.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 677.00 | 2 677.00 | ||
490 Total Fixed Assets (Gross Value) | 3 098.00 | 3 098.00 | ||
492 Total Fixed Assets (Increases) | 2 677.00 | 2 677.00 | ||
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