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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : RIVIERE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2020-12-08 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | RIVIERE CONSEIL |
| Siren | 797502788 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29116 |
| Management number | 2013B04159 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 17 700.00 | 17 700.00 | 17 700.00 | |
AP Buildings | 572 300.00 | 8 981.00 | 563 319.00 | 572 300.00 |
BJ TOTAL (I) | 590 000.00 | 8 981.00 | 581 019.00 | 590 000.00 |
BZ Other receivables | 76 597.00 | 76 597.00 | 76 597.00 | |
CF Cash and cash equivalents | 158 728.00 | 158 728.00 | 158 728.00 | |
CJ TOTAL (II) | 235 324.00 | 235 324.00 | 235 324.00 | |
CO Grand total (0 to V) | 825 324.00 | 8 981.00 | 816 343.00 | 825 324.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 194 197.00 | 74 194.00 | 194 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 195.00 | 120 004.00 | 57 195.00 | |
DL TOTAL (I) | 252 493.00 | 195 297.00 | 252 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 479 800.00 | 300.00 | 479 800.00 | |
DX Trade payables and related accounts | 1 194.00 | 1.00 | 1 194.00 | |
DY Tax and social security liabilities | 82 272.00 | 106 475.00 | 82 272.00 | |
EA Other liabilities | 585.00 | 585.00 | ||
EC TOTAL (IV) | 563 851.00 | 106 776.00 | 563 851.00 | |
EE Grand total (I to V) | 816 343.00 | 302 074.00 | 816 343.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 134 200.00 | 134 200.00 | 134 200.00 | |
FJ Net sales | 134 200.00 | 134 200.00 | 134 200.00 | |
FR Total operating income (I) | 134 200.00 | |||
FU Purchases of raw materials and other supplies | 289.00 | |||
FW Other purchases and external expenses | 48 162.00 | |||
FX Taxes, duties, and similar payments | 1 232.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 981.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 58 664.00 | |||
GG - OPERATING RESULT (I - II) | 75 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -229.00 | -229.00 | ||
HD Total exceptional income (VII) | -229.00 | -229.00 | ||
HE Exceptional expenses on management operations | 117.00 | |||
HH Total exceptional expenses (VIII) | 117.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -229.00 | -117.00 | -229.00 | |
HK Income tax | 18 112.00 | 49 512.00 | 18 112.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 133 971.00 | 171 000.00 | 133 971.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 776.00 | 50 996.00 | 76 776.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 195.00 | 120 004.00 | 57 195.00 | |
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