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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : RENAISSANCE CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| Name | RENAISSANCE CORPORATE |
| Siren | 907935530 |
| Closing | 2022-12-31 |
| Registry code | 7608 |
| Registration number | 2900 |
| Management number | 2021B02115 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Roncherolles-sur-le-Vivier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 422.00 | 3 741.00 | 12 681.00 | 16 422.00 |
028 Tangible Assets | 98 049.00 | 9 560.00 | 88 489.00 | 98 049.00 |
040 Financial Assets | 1 695.00 | 1 695.00 | 1 695.00 | |
044 Total Fixed Assets | 116 166.00 | 13 301.00 | 102 865.00 | 116 166.00 |
050 Raw materials, supplies, in progress | 2 789.00 | 2 789.00 | 2 789.00 | |
064 Advances and down payments on orders | 1 248.00 | 1 248.00 | 1 248.00 | |
072 Receivables – Other | 4 850.00 | 4 850.00 | 4 850.00 | |
084 Cash | 26 754.00 | 26 754.00 | 26 754.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 35 819.00 | 35 819.00 | 35 819.00 | |
110 Total Assets | 151 985.00 | 13 301.00 | 138 684.00 | 151 985.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -63 210.00 | |||
142 Total Equity - Total I | -58 210.00 | |||
156 Loans and similar debts | 40 470.00 | |||
166 Suppliers and related accounts | 6 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 308.00 | |||
172 Other debts | 150 140.00 | |||
176 Total debts | 196 894.00 | |||
180 Liabilities Total | 138 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 166.00 | |||
195 Of which payables due in more than one year | 30 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 164.00 | 18 164.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 18 199.00 | 18 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 983.00 | 18 983.00 | ||
240 Inventory changes (raw materials and supplies) | -2 789.00 | -2 789.00 | ||
242 Other external expenses | 52 593.00 | 52 593.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
24B (including equipment leasing) | 16 672.00 | 16 672.00 | ||
250 Staff compensation | 580.00 | 580.00 | ||
254 Depreciation and amortization | 13 301.00 | 13 301.00 | ||
262 Other expenses | 595.00 | 595.00 | ||
264 Total operating expenses | 83 486.00 | 83 486.00 | ||
270 Operating profit | -65 286.00 | -65 286.00 | ||
290 Exceptional income | 2 850.00 | 2 850.00 | ||
294 Financial expenses | 1 006.00 | 1 006.00 | ||
306 Income tax's | -232.00 | -232.00 | ||
310 Profit or loss | -63 210.00 | -63 210.00 | ||
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