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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : 2 RIVES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | 2 RIVES CONSEIL |
| Siren | 533670865 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 81922 |
| Management number | 2011B15660 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
068 Receivables – Trade and related accounts | 15 477.00 | 15 477.00 | 15 477.00 | |
072 Receivables – Other | 7 831.00 | 7 831.00 | 7 831.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 147 633.00 | 147 633.00 | 147 633.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 230 941.00 | 230 941.00 | 230 941.00 | |
110 Total Assets | 234 241.00 | 3 300.00 | 230 941.00 | 234 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 355.00 | |||
136 Profit for the Year | 51 473.00 | |||
142 Total Equity - Total I | 65 928.00 | |||
164 Advances and down payments received on current orders | 5 900.00 | |||
166 Suppliers and related accounts | 36 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 012.00 | |||
172 Other debts | 122 127.00 | |||
176 Total debts | 165 013.00 | |||
180 Liabilities Total | 230 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 350 332.00 | 98 264.00 | 350 332.00 | |
230 Other income | 158.00 | 305.00 | 158.00 | |
232 Total operating income excluding VAT | 350 490.00 | 98 570.00 | 350 490.00 | |
242 Other external expenses | 221 454.00 | 84 547.00 | 221 454.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 9 720.00 | 6 639.00 | 9 720.00 | |
250 Staff compensation | 33 500.00 | 33 500.00 | ||
252 Social security contributions | 16 517.00 | 7 093.00 | 16 517.00 | |
254 Depreciation and amortization | 630.00 | 2 400.00 | 630.00 | |
262 Other expenses | 892.00 | 46.00 | 892.00 | |
264 Total operating expenses | 282 712.00 | 100 725.00 | 282 712.00 | |
270 Operating profit | 67 778.00 | -2 155.00 | 67 778.00 | |
300 Exceptional expenses | 2 552.00 | 1 239.00 | 2 552.00 | |
306 Income tax's | 13 753.00 | 13 753.00 | ||
310 Profit or loss | 51 473.00 | -3 394.00 | 51 473.00 | |
316 Non-deductible compensation and personal benefits | 1 245.00 | 1 245.00 | ||
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