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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : SARL RIVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2014-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | SARL RIVIERE |
| Siren | 421113754 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 4041 |
| Management number | 1998B05815 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 144 420.00 | 1 682.00 | 142 737.00 | 144 420.00 |
044 Total Fixed Assets | 144 420.00 | 1 682.00 | 142 737.00 | 144 420.00 |
072 Receivables – Other | 1 595.00 | 1 595.00 | 1 595.00 | |
084 Cash | 190 951.00 | 190 951.00 | 190 951.00 | |
096 Total Current Assets + Prepaid Expenses | 192 545.00 | 192 545.00 | 192 545.00 | |
110 Total Assets | 336 965.00 | 1 682.00 | 335 282.00 | 336 965.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 29 783.00 | |||
136 Profit for the Year | -7 018.00 | |||
142 Total Equity - Total I | 31 150.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303 149.00 | |||
172 Other debts | 303 149.00 | |||
176 Total debts | 304 133.00 | |||
180 Liabilities Total | 335 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 922.00 | 10 922.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 923.00 | 10 923.00 | ||
242 Other external expenses | 8 552.00 | 8 552.00 | ||
244 Taxes, duties and similar payments | 7 707.00 | 7 707.00 | ||
254 Depreciation and amortization | 1 682.00 | 1 682.00 | ||
264 Total operating expenses | 17 941.00 | 17 941.00 | ||
270 Operating profit | -7 018.00 | -7 018.00 | ||
310 Profit or loss | -7 018.00 | -7 018.00 | ||
378 Amount of deductible VAT on goods and services | 379.00 | 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 144 420.00 | 144 420.00 | ||
492 Total Fixed Assets (Increases) | 144 420.00 | 144 420.00 | ||
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