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BALANCE SHEET (
2017-12-06)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53627 |
| Management number | 1998B05815 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| 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 | 8 266.00 | 136 154.00 | 144 420.00 |
044 Total Fixed Assets | 144 420.00 | 8 266.00 | 136 154.00 | 144 420.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 19 482.00 | 19 482.00 | 19 482.00 | |
084 Cash | 350 598.00 | 350 598.00 | 350 598.00 | |
096 Total Current Assets + Prepaid Expenses | 370 199.00 | 370 199.00 | 370 199.00 | |
110 Total Assets | 514 619.00 | 8 266.00 | 506 353.00 | 514 619.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 23 120.00 | |||
136 Profit for the Year | -4 974.00 | |||
142 Total Equity - Total I | 26 531.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478 382.00 | |||
172 Other debts | 478 382.00 | |||
176 Total debts | 479 822.00 | |||
180 Liabilities Total | 506 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 440.00 | 10 440.00 | ||
232 Total operating income excluding VAT | 10 440.00 | 10 440.00 | ||
242 Other external expenses | 11 442.00 | 11 442.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
254 Depreciation and amortization | 3 292.00 | 3 292.00 | ||
264 Total operating expenses | 15 414.00 | 15 414.00 | ||
270 Operating profit | -4 974.00 | -4 974.00 | ||
310 Profit or loss | -4 974.00 | -4 974.00 | ||
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