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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : EURL RENNE TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2019-04-30 | Simplified |
| 2021-12-13 | Public | 2015-04-30 | Simplified |
| Name | EURL RENNE TP |
| Siren | 522682426 |
| Closing | 2015-04-30 |
| Registry code | 6852 |
| Registration number | 10081 |
| Management number | 2010B00528 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 032.00 | 29 043.00 | 2 989.00 | 32 032.00 |
044 Total Fixed Assets | 32 032.00 | 29 043.00 | 2 989.00 | 32 032.00 |
068 Receivables – Trade and related accounts | 20 363.00 | 11 432.00 | 8 931.00 | 20 363.00 |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 21 373.00 | 11 432.00 | 9 942.00 | 21 373.00 |
110 Total Assets | 53 406.00 | 40 475.00 | 12 931.00 | 53 406.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -33 861.00 | |||
136 Profit for the Year | -7 019.00 | |||
142 Total Equity - Total I | -39 781.00 | |||
156 Loans and similar debts | 5 632.00 | |||
166 Suppliers and related accounts | 20 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 786.00 | |||
172 Other debts | 26 678.00 | |||
176 Total debts | 52 712.00 | |||
180 Liabilities Total | 12 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 070.00 | 10 070.00 | ||
232 Total operating income excluding VAT | 10 070.00 | 10 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 133.00 | 2 133.00 | ||
242 Other external expenses | 4 806.00 | 4 806.00 | ||
243 (including business tax) | 1 294.00 | 1 294.00 | ||
244 Taxes, duties and similar payments | 1 294.00 | 1 294.00 | ||
250 Staff compensation | 2 710.00 | 2 710.00 | ||
252 Social security contributions | 2 003.00 | 2 003.00 | ||
254 Depreciation and amortization | 3 668.00 | 3 668.00 | ||
264 Total operating expenses | 16 614.00 | 16 614.00 | ||
270 Operating profit | -6 544.00 | -6 544.00 | ||
294 Financial expenses | 476.00 | 476.00 | ||
310 Profit or loss | -7 019.00 | -7 019.00 | ||
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