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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : RE(CO)NAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| Name | RE(CO)NAISSANCE |
| Siren | 901572180 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 1951 |
| Management number | 2021B00635 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 552.00 | 4 552.00 | 4 552.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 9 131.00 | 9 131.00 | 9 131.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 14 027.00 | 14 027.00 | 14 027.00 | |
110 Total Assets | 14 027.00 | 14 027.00 | 14 027.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 4 768.00 | |||
142 Total Equity - Total I | 7 268.00 | |||
166 Suppliers and related accounts | 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 599.00 | |||
172 Other debts | 3 988.00 | |||
174 Prepaid income | 2 333.00 | |||
176 Total debts | 6 759.00 | |||
180 Liabilities Total | 14 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 439.00 | 11 439.00 | ||
232 Total operating income excluding VAT | 11 439.00 | 11 439.00 | ||
242 Other external expenses | 5 829.00 | 5 829.00 | ||
264 Total operating expenses | 5 829.00 | 5 829.00 | ||
270 Operating profit | 5 610.00 | 5 610.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 841.00 | 841.00 | ||
310 Profit or loss | 4 768.00 | 4 768.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 755.00 | 2 755.00 | ||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
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