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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : Renoncet Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-07-31 | Simplified |
| Name | Renoncet Production |
| Siren | 898935358 |
| Closing | 2022-07-31 |
| Registry code | 9201 |
| Registration number | 63041 |
| Management number | 2022B12299 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 442.00 | 406.00 | 1 036.00 | 1 442.00 |
044 Total Fixed Assets | 1 442.00 | 406.00 | 1 036.00 | 1 442.00 |
068 Receivables – Trade and related accounts | 568.00 | 568.00 | 568.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 1 128.00 | 1 128.00 | 1 128.00 | |
096 Total Current Assets + Prepaid Expenses | 1 867.00 | 1 867.00 | 1 867.00 | |
110 Total Assets | 3 308.00 | 406.00 | 2 903.00 | 3 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -496.00 | |||
142 Total Equity - Total I | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 980.00 | |||
172 Other debts | 2 399.00 | |||
176 Total debts | 2 399.00 | |||
180 Liabilities Total | 2 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 131.00 | 8 131.00 | ||
218 Production of services sold - France | 38 421.00 | 38 421.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 38 424.00 | 38 424.00 | ||
242 Other external expenses | 39 013.00 | 39 013.00 | ||
254 Depreciation and amortization | 406.00 | 406.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 39 420.00 | 39 420.00 | ||
270 Operating profit | -996.00 | -996.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | -496.00 | -496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 442.00 | 1 442.00 | ||
492 Total Fixed Assets (Increases) | 1 442.00 | 1 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 058.00 | 6 058.00 | ||
378 Amount of deductible VAT on goods and services | 770.00 | 770.00 | ||
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