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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : Renaissance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | Renaissance |
| Siren | 852931542 |
| Closing | 2019-12-31 |
| Registry code | 0303 |
| Registration number | 1540 |
| Management number | 2019B00123 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03410 Prémilhat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 3 463.00 | 3 463.00 | 3 463.00 | |
096 Total Current Assets + Prepaid Expenses | 3 654.00 | 3 654.00 | 3 654.00 | |
110 Total Assets | 3 654.00 | 3 654.00 | 3 654.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 357.00 | |||
142 Total Equity - Total I | 457.00 | |||
166 Suppliers and related accounts | 544.00 | |||
172 Other debts | 2 653.00 | |||
176 Total debts | 3 197.00 | |||
180 Liabilities Total | 3 654.00 | |||
199 Of which current accounts of debit partners | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 360.00 | 6 360.00 | ||
232 Total operating income excluding VAT | 6 360.00 | 6 360.00 | ||
234 Purchases of goods (including customs duties) | 64.00 | 64.00 | ||
242 Other external expenses | 5 873.00 | 5 873.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 939.00 | 5 939.00 | ||
270 Operating profit | 420.00 | 420.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 357.00 | 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 272.00 | 1 272.00 | ||
378 Amount of deductible VAT on goods and services | 682.00 | 682.00 | ||
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