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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : RENARD FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| Name | RENARD FINANCES |
| Siren | 901908632 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 4119 |
| Management number | 2021B04664 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 757.00 | 54.00 | 703.00 | 757.00 |
044 Total Fixed Assets | 757.00 | 54.00 | 703.00 | 757.00 |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 2 346.00 | 2 346.00 | 2 346.00 | |
096 Total Current Assets + Prepaid Expenses | 2 673.00 | 2 673.00 | 2 673.00 | |
110 Total Assets | 3 430.00 | 54.00 | 3 376.00 | 3 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 680.00 | |||
142 Total Equity - Total I | -680.00 | |||
156 Loans and similar debts | 2 909.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 100.00 | |||
176 Total debts | 4 057.00 | |||
180 Liabilities Total | 3 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 959.00 | 959.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 237.00 | 237.00 | ||
254 Depreciation and amortization | 54.00 | 54.00 | ||
264 Total operating expenses | 1 583.00 | 1 583.00 | ||
270 Operating profit | -1 583.00 | -1 583.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | -1 680.00 | -1 680.00 | ||
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