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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : LE RENOM COURTAGE D'ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | LE RENOM COURTAGE D'ASSURANCES |
| Siren | 402166839 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 14727 |
| Management number | 1995B00536 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01540 Vonnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 607.00 | 5 607.00 | 5 607.00 | |
080 Sellable securities | 9 881.00 | 9 881.00 | 9 881.00 | |
084 Cash | 63 118.00 | 63 118.00 | 63 118.00 | |
096 Total Current Assets + Prepaid Expenses | 78 605.00 | 78 605.00 | 78 605.00 | |
110 Total Assets | 78 605.00 | 78 605.00 | 78 605.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 33 193.00 | |||
136 Profit for the Year | 14 525.00 | |||
142 Total Equity - Total I | 69 718.00 | |||
166 Suppliers and related accounts | 1 021.00 | |||
172 Other debts | 7 866.00 | |||
176 Total debts | 8 887.00 | |||
180 Liabilities Total | 78 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 044.00 | 25 808.00 | 31 044.00 | |
232 Total operating income excluding VAT | 31 044.00 | 25 808.00 | 31 044.00 | |
242 Other external expenses | 3 812.00 | 5 788.00 | 3 812.00 | |
244 Taxes, duties and similar payments | 416.00 | -230.00 | 416.00 | |
250 Staff compensation | 7 708.00 | 7 708.00 | ||
252 Social security contributions | 2 555.00 | 2 555.00 | ||
264 Total operating expenses | 14 491.00 | 5 558.00 | 14 491.00 | |
270 Operating profit | 16 553.00 | 20 250.00 | 16 553.00 | |
290 Exceptional income | 804.00 | 12 000.00 | 804.00 | |
300 Exceptional expenses | 280.00 | 280.00 | ||
306 Income tax's | 2 552.00 | 4 830.00 | 2 552.00 | |
310 Profit or loss | 14 525.00 | 27 420.00 | 14 525.00 | |
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