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BALANCE SHEET (
2018-10-24)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18775 |
| Management number | 2013B04159 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 590 000.00 | 28 039.00 | 561 961.00 | 590 000.00 |
044 Total Fixed Assets | 590 000.00 | 28 039.00 | 561 961.00 | 590 000.00 |
072 Receivables – Other | 7 721.00 | 7 721.00 | 7 721.00 | |
084 Cash | 64 749.00 | 64 749.00 | 64 749.00 | |
096 Total Current Assets + Prepaid Expenses | 72 470.00 | 72 470.00 | 72 470.00 | |
110 Total Assets | 662 470.00 | 28 039.00 | 634 431.00 | 662 470.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 251 393.00 | |||
136 Profit for the Year | 32 338.00 | |||
142 Total Equity - Total I | 284 831.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 4 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334 151.00 | |||
172 Other debts | 345 228.00 | |||
176 Total debts | 349 601.00 | |||
180 Liabilities Total | 634 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 800.00 | 134 200.00 | 63 800.00 | |
232 Total operating income excluding VAT | 63 800.00 | 134 200.00 | 63 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 153.00 | 289.00 | 153.00 | |
242 Other external expenses | 13 031.00 | 48 162.00 | 13 031.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 1 240.00 | 1 232.00 | 1 240.00 | |
254 Depreciation and amortization | 19 053.00 | 8 981.00 | 19 053.00 | |
264 Total operating expenses | 33 482.00 | 58 664.00 | 33 482.00 | |
270 Operating profit | 30 318.00 | 75 536.00 | 30 318.00 | |
290 Exceptional income | -229.00 | |||
306 Income tax's | -2 020.00 | 18 112.00 | -2 020.00 | |
310 Profit or loss | 32 338.00 | 57 195.00 | 32 338.00 | |
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