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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : RENOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2017-12-13 | Public | 2016-09-30 | Simplified |
| 2017-01-17 | Public | 2015-09-30 | Simplified |
| Name | RENOIR |
| Siren | 394758783 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21486 |
| Management number | 2019B05500 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550 874.00 | 337 616.00 | 213 257.00 | 550 874.00 |
044 Total Fixed Assets | 550 874.00 | 337 616.00 | 213 257.00 | 550 874.00 |
084 Cash | 19 416.00 | 19 416.00 | 19 416.00 | |
096 Total Current Assets + Prepaid Expenses | 19 416.00 | 19 416.00 | 19 416.00 | |
110 Total Assets | 570 291.00 | 337 616.00 | 232 674.00 | 570 291.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 32 320.00 | |||
142 Total Equity - Total I | 40 704.00 | |||
156 Loans and similar debts | 7 442.00 | |||
166 Suppliers and related accounts | 1 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 190.00 | |||
172 Other debts | 183 190.00 | |||
176 Total debts | 191 969.00 | |||
180 Liabilities Total | 232 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 309.00 | 73 309.00 | ||
232 Total operating income excluding VAT | 73 309.00 | 73 309.00 | ||
242 Other external expenses | 20 150.00 | 20 150.00 | ||
244 Taxes, duties and similar payments | 4 883.00 | 4 883.00 | ||
254 Depreciation and amortization | 15 747.00 | 15 747.00 | ||
264 Total operating expenses | 40 780.00 | 40 780.00 | ||
270 Operating profit | 32 528.00 | 32 528.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
310 Profit or loss | 32 320.00 | 32 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 293.00 | 2 293.00 | ||
490 Total Fixed Assets (Gross Value) | 548 580.00 | 548 580.00 | ||
492 Total Fixed Assets (Increases) | 2 293.00 | 2 293.00 | ||
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