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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : Groupe Renaissance Art & Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2021-08-12 | Public | 2018-12-31 | Simplified |
| Name | Groupe Renaissance Art & Design |
| Siren | 810672279 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 3308 |
| Management number | 2015B00239 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 8 550.00 | 1 145.00 | 7 405.00 | 8 550.00 |
044 Total Fixed Assets | 13 550.00 | 1 145.00 | 12 405.00 | 13 550.00 |
068 Receivables – Trade and related accounts | 2 740.00 | 2 740.00 | 2 740.00 | |
084 Cash | 3 299.00 | 3 299.00 | 3 299.00 | |
096 Total Current Assets + Prepaid Expenses | 6 039.00 | 6 039.00 | 6 039.00 | |
110 Total Assets | 19 589.00 | 1 145.00 | 18 444.00 | 19 589.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 506.00 | |||
142 Total Equity - Total I | 12 506.00 | |||
172 Other debts | 5 938.00 | |||
176 Total debts | 5 938.00 | |||
180 Liabilities Total | 18 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 940.00 | 23 940.00 | ||
232 Total operating income excluding VAT | 23 940.00 | 23 940.00 | ||
242 Other external expenses | 5 174.00 | 5 174.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 2 190.00 | 2 190.00 | ||
254 Depreciation and amortization | 1 145.00 | 1 145.00 | ||
264 Total operating expenses | 20 992.00 | 20 992.00 | ||
270 Operating profit | 2 948.00 | 2 948.00 | ||
306 Income tax's | 442.00 | 442.00 | ||
310 Profit or loss | 2 506.00 | 2 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 8 050.00 | 8 050.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
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