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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Complete |
| Name | RENAISSANCE |
| Siren | 897804696 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 406 |
| Management number | 2021B00328 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
BZ Other receivables | 15 409.00 | 15 409.00 | 15 409.00 | |
CF Cash and cash equivalents | 20 662.00 | 20 662.00 | 20 662.00 | |
CJ TOTAL (II) | 78 072.00 | 78 072.00 | 78 072.00 | |
CO Grand total (0 to V) | 78 072.00 | 78 072.00 | 78 072.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 549.00 | 21 549.00 | ||
DL TOTAL (I) | 22 549.00 | 22 549.00 | ||
DX Trade payables and related accounts | 2 085.00 | 2 085.00 | ||
DY Tax and social security liabilities | 18 221.00 | 18 221.00 | ||
EA Other liabilities | 35 216.00 | 35 216.00 | ||
EC TOTAL (IV) | 55 522.00 | 55 522.00 | ||
EE Grand total (I to V) | 78 072.00 | 78 072.00 | ||
EG Accrued income and payables due within one year | 55 522.00 | 55 522.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 000.00 | 35 000.00 | 35 000.00 | |
FJ Net sales | 35 000.00 | 35 000.00 | 35 000.00 | |
FR Total operating income (I) | 35 000.00 | |||
FW Other purchases and external expenses | 2 150.00 | |||
FY Salaries and Wages | 5 451.00 | |||
FZ Social Security Contributions | 1 965.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 568.00 | |||
GG - OPERATING RESULT (I - II) | 25 431.00 | |||
GR Interest and similar expenses | 79.00 | |||
GU Total financial expenses (VI) | 79.00 | |||
GV - FINANCIAL INCOME (V - VI) | -79.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 803.00 | 3 803.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | 35 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 450.00 | 13 450.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 549.00 | 21 549.00 | ||
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