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THE LIST OF BALANCE SHEET : RENAISSANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-28 Public 2019-12-31 Simplified
NameRENAISSANCE
Siren812903649
Closing2019-12-31
Registry code 9401
Registration number 2732
Management number2015B03696
Activity code 1071C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94700 Maisons-Alfort
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 3 843.00 3 843.00 3 843.00
096 Total Current Assets + Prepaid Expenses 3 843.00 3 843.00 3 843.00
110 Total Assets 3 843.00 3 843.00 3 843.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -4 219.00
142 Total Equity - Total I -3 219.00
166 Suppliers and related accounts 6 080.00
172 Other debts 982.00
176 Total debts 7 062.00
180 Liabilities Total 3 843.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 142 657.00 142 657.00
232 Total operating income excluding VAT 142 657.00 142 657.00
238 Purchases of raw materials and other supplies (including royalties 54 225.00 54 225.00
242 Other external expenses 33 329.00 33 329.00
250 Staff compensation 41 168.00 41 168.00
252 Social security contributions 18 154.00 18 154.00
264 Total operating expenses 146 876.00 146 876.00
270 Operating profit -4 219.00 -4 219.00
310 Profit or loss -4 219.00 -4 219.00

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