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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2019-12-31 | Simplified |
| Name | RENAISSANCE |
| Siren | 810603233 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 3109 |
| Management number | 2015B01217 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 546.00 | 41 820.00 | 23 726.00 | 65 546.00 |
044 Total Fixed Assets | 65 546.00 | 41 820.00 | 23 726.00 | 65 546.00 |
050 Raw materials, supplies, in progress | 1 815.00 | 1 815.00 | 1 815.00 | |
072 Receivables – Other | 39 857.00 | 39 857.00 | 39 857.00 | |
084 Cash | 9 605.00 | 9 605.00 | 9 605.00 | |
096 Total Current Assets + Prepaid Expenses | 51 278.00 | 51 278.00 | 51 278.00 | |
110 Total Assets | 116 824.00 | 41 820.00 | 75 003.00 | 116 824.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -131 745.00 | |||
136 Profit for the Year | -10 635.00 | |||
142 Total Equity - Total I | -137 380.00 | |||
166 Suppliers and related accounts | 7 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 874.00 | |||
172 Other debts | 205 325.00 | |||
176 Total debts | 212 383.00 | |||
180 Liabilities Total | 75 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 680.00 | 106 227.00 | 75 680.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 36.00 | |||
232 Total operating income excluding VAT | 75 680.00 | 106 263.00 | 75 680.00 | |
234 Purchases of goods (including customs duties) | 159.00 | 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 348.00 | 16 947.00 | 5 348.00 | |
240 Inventory changes (raw materials and supplies) | 321.00 | 2 994.00 | 321.00 | |
242 Other external expenses | 14 346.00 | 23 364.00 | 14 346.00 | |
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 730.00 | 1 802.00 | 1 730.00 | |
250 Staff compensation | 48 639.00 | 49 605.00 | 48 639.00 | |
252 Social security contributions | 6 377.00 | 15 614.00 | 6 377.00 | |
254 Depreciation and amortization | 9 285.00 | 9 137.00 | 9 285.00 | |
262 Other expenses | 269.00 | 271.00 | 269.00 | |
264 Total operating expenses | 86 315.00 | 119 734.00 | 86 315.00 | |
270 Operating profit | -10 635.00 | -13 471.00 | -10 635.00 | |
306 Income tax's | -2 938.00 | |||
310 Profit or loss | -10 635.00 | -10 533.00 | -10 635.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 546.00 | 65 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 312.00 | 14 312.00 | ||
378 Amount of deductible VAT on goods and services | 2 676.00 | 2 676.00 | ||
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