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BALANCE SHEET (
2023-07-10)
THE LIST OF BALANCE SHEET : 40 RENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | 40 RENN |
| Siren | 488161282 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 49396 |
| Management number | 2006B01701 |
| Activity code | 4779Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 51 073.00 | 41 972.00 | 9 101.00 | 51 073.00 |
068 Receivables – Trade and related accounts | 8 442.00 | 8 442.00 | 8 442.00 | |
072 Receivables – Other | 2 696.00 | 2 696.00 | 2 696.00 | |
084 Cash | 53 399.00 | 53 399.00 | 53 399.00 | |
096 Total Current Assets + Prepaid Expenses | 115 610.00 | 41 972.00 | 73 638.00 | 115 610.00 |
110 Total Assets | 115 610.00 | 41 972.00 | 73 638.00 | 115 610.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 139 423.00 | |||
136 Profit for the Year | -36 384.00 | |||
142 Total Equity - Total I | -4 165 807.00 | |||
166 Suppliers and related accounts | 5 239.00 | |||
172 Other debts | 4 234 206.00 | |||
176 Total debts | 4 239 445.00 | |||
180 Liabilities Total | 73 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 500.00 | 64 708.00 | 10 500.00 | |
230 Other income | 2 001.00 | 264 290.00 | 2 001.00 | |
232 Total operating income excluding VAT | 12 501.00 | 328 998.00 | 12 501.00 | |
234 Purchases of goods (including customs duties) | 135.00 | |||
236 Inventory change (goods) | 17 500.00 | 17 500.00 | ||
240 Inventory changes (raw materials and supplies) | 309 291.00 | |||
242 Other external expenses | 31 308.00 | 44 679.00 | 31 308.00 | |
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
262 Other expenses | 11.00 | 110.00 | 11.00 | |
264 Total operating expenses | 49 239.00 | 354 215.00 | 49 239.00 | |
270 Operating profit | -36 739.00 | -25 217.00 | -36 739.00 | |
280 Financial income | 355.00 | 355.00 | ||
310 Profit or loss | -36 384.00 | -25 217.00 | -36 384.00 | |
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