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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : Rios Bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | Rios Bâtiment |
| Siren | 813717907 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 681 |
| Management number | 2015B07311 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 564.00 | 4 564.00 | 4 564.00 | |
068 Receivables – Trade and related accounts | 25 022.00 | 25 022.00 | 25 022.00 | |
072 Receivables – Other | 3 431.00 | 3 431.00 | 3 431.00 | |
084 Cash | 3 818.00 | 3 818.00 | 3 818.00 | |
096 Total Current Assets + Prepaid Expenses | 36 835.00 | 36 835.00 | 36 835.00 | |
110 Total Assets | 36 835.00 | 36 835.00 | 36 835.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 121.00 | |||
142 Total Equity - Total I | 9 121.00 | |||
166 Suppliers and related accounts | 11 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 16 389.00 | |||
176 Total debts | 27 714.00 | |||
180 Liabilities Total | 36 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 605.00 | 251 605.00 | ||
232 Total operating income excluding VAT | 251 606.00 | 251 606.00 | ||
234 Purchases of goods (including customs duties) | 65 851.00 | 65 851.00 | ||
236 Inventory change (goods) | -4 564.00 | -4 564.00 | ||
242 Other external expenses | 160 575.00 | 160 575.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 14 571.00 | 14 571.00 | ||
252 Social security contributions | 4 891.00 | 4 891.00 | ||
264 Total operating expenses | 241 580.00 | 241 580.00 | ||
270 Operating profit | 10 026.00 | 10 026.00 | ||
294 Financial expenses | 495.00 | 495.00 | ||
306 Income tax's | 1 410.00 | 1 410.00 | ||
310 Profit or loss | 8 121.00 | 8 121.00 | ||
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