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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : RIVALIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | RIVALIUM |
| Siren | 827837048 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035728 |
| Management number | 2017B00840 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 670.00 | 2 670.00 | 2 670.00 | |
044 Total Fixed Assets | 2 670.00 | 2 670.00 | 2 670.00 | |
072 Receivables – Other | 9 432.00 | 9 432.00 | 9 432.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 7 816.00 | 7 816.00 | 7 816.00 | |
096 Total Current Assets + Prepaid Expenses | 17 263.00 | 17 263.00 | 17 263.00 | |
110 Total Assets | 19 933.00 | 19 933.00 | 19 933.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 990.00 | |||
142 Total Equity - Total I | -3 990.00 | |||
166 Suppliers and related accounts | 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 090.00 | |||
172 Other debts | 23 553.00 | |||
176 Total debts | 23 923.00 | |||
180 Liabilities Total | 19 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 000.00 | 34 000.00 | ||
232 Total operating income excluding VAT | 34 000.00 | 34 000.00 | ||
242 Other external expenses | 782.00 | 782.00 | ||
250 Staff compensation | 27 695.00 | 27 695.00 | ||
252 Social security contributions | 10 497.00 | 10 497.00 | ||
264 Total operating expenses | 38 975.00 | 38 975.00 | ||
270 Operating profit | -4 975.00 | -4 975.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -4 990.00 | -4 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 670.00 | 2 670.00 | ||
492 Total Fixed Assets (Increases) | 2 670.00 | 2 670.00 | ||
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