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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SARL RIVIERES EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL RIVIERES EVASION |
| Siren | 412319303 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/001961 |
| Management number | 1997B00108 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 MONTGENEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 656.00 | 42 727.00 | 47 929.00 | 90 656.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 90 961.00 | 42 727.00 | 48 234.00 | 90 961.00 |
068 Receivables – Trade and related accounts | 27 905.00 | 27 905.00 | 27 905.00 | |
072 Receivables – Other | 19 833.00 | 19 833.00 | 19 833.00 | |
084 Cash | 10 685.00 | 10 685.00 | 10 685.00 | |
092 Prepaid expenses | 4 100.00 | 4 100.00 | 4 100.00 | |
096 Total Current Assets + Prepaid Expenses | 62 523.00 | 62 523.00 | 62 523.00 | |
110 Total Assets | 153 483.00 | 42 727.00 | 110 756.00 | 153 483.00 |
120 Share or Individual Capital | 7 760.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 15 750.00 | |||
136 Profit for the Year | -3 046.00 | |||
142 Total Equity - Total I | 21 242.00 | |||
156 Loans and similar debts | 34 000.00 | |||
166 Suppliers and related accounts | 19 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 604.00 | |||
172 Other debts | 36 444.00 | |||
176 Total debts | 89 515.00 | |||
180 Liabilities Total | 110 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 112.00 | 184 560.00 | 180 112.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 1 865.00 | 3 638.00 | 1 865.00 | |
232 Total operating income excluding VAT | 181 977.00 | 189 198.00 | 181 977.00 | |
238 Purchases of raw materials and other supplies (including royalties | 475.00 | 156.00 | 475.00 | |
242 Other external expenses | 58 705.00 | 64 947.00 | 58 705.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 1 567.00 | 1 397.00 | 1 567.00 | |
250 Staff compensation | 79 293.00 | 77 178.00 | 79 293.00 | |
252 Social security contributions | 35 232.00 | 35 339.00 | 35 232.00 | |
254 Depreciation and amortization | 9 894.00 | 9 125.00 | 9 894.00 | |
262 Other expenses | 62.00 | 4.00 | 62.00 | |
264 Total operating expenses | 185 228.00 | 188 147.00 | 185 228.00 | |
270 Operating profit | -3 251.00 | 1 051.00 | -3 251.00 | |
294 Financial expenses | 15.00 | 81.00 | 15.00 | |
300 Exceptional expenses | 80.00 | 83.00 | 80.00 | |
306 Income tax's | -300.00 | -788.00 | -300.00 | |
310 Profit or loss | -3 046.00 | 1 676.00 | -3 046.00 | |
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