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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : RIO MAYOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | RIO MAYOR |
| Siren | 801371089 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030213 |
| Management number | 2014B01194 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 299.00 | 40 299.00 | 40 299.00 | |
044 Total Fixed Assets | 40 299.00 | 40 299.00 | 40 299.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 3 436.00 | 3 436.00 | 3 436.00 | |
096 Total Current Assets + Prepaid Expenses | 3 936.00 | 3 936.00 | 3 936.00 | |
110 Total Assets | 44 235.00 | 44 235.00 | 44 235.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 548.00 | |||
134 Retained Earnings | -697.00 | |||
136 Profit for the Year | -1 664.00 | |||
142 Total Equity - Total I | 8 187.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 596.00 | |||
172 Other debts | 35 429.00 | |||
176 Total debts | 36 047.00 | |||
180 Liabilities Total | 44 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 105.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 853.00 | 853.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 1 069.00 | 1 069.00 | ||
270 Operating profit | -1 069.00 | -1 069.00 | ||
280 Financial income | 106.00 | 106.00 | ||
290 Exceptional income | 9 930.00 | 9 930.00 | ||
294 Financial expenses | 701.00 | 701.00 | ||
300 Exceptional expenses | 9 930.00 | 9 930.00 | ||
310 Profit or loss | -1 664.00 | -1 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 105.00 | 15 105.00 | ||
484 DECREASES Financial Assets | 9 930.00 | 9 930.00 | ||
490 Total Fixed Assets (Gross Value) | 35 124.00 | 35 124.00 | ||
492 Total Fixed Assets (Increases) | 15 105.00 | 15 105.00 | ||
494 Total Fixed Assets (Decreases) | 9 930.00 | 9 930.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 930.00 | 9 930.00 | ||
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