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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : RIVAS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-05-21 | Public | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| Name | RIVAS CONSULTING |
| Siren | 832511067 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 14198 |
| Management number | 2017B22954 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 96 421.00 | 96 421.00 | 96 421.00 | |
096 Total Current Assets + Prepaid Expenses | 97 421.00 | 97 421.00 | 97 421.00 | |
110 Total Assets | 97 661.00 | 97 661.00 | 97 661.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 70 212.00 | |||
142 Total Equity - Total I | 75 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 22 449.00 | |||
176 Total debts | 22 449.00 | |||
180 Liabilities Total | 97 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 054.00 | 162 054.00 | ||
232 Total operating income excluding VAT | 162 054.00 | 162 054.00 | ||
242 Other external expenses | 40 901.00 | 40 901.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 26 049.00 | 26 049.00 | ||
252 Social security contributions | 3 622.00 | 3 622.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 976.00 | 70 976.00 | ||
270 Operating profit | 91 077.00 | 91 077.00 | ||
306 Income tax's | 20 865.00 | 20 865.00 | ||
310 Profit or loss | 70 212.00 | 70 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 411.00 | 32 411.00 | ||
378 Amount of deductible VAT on goods and services | 5 422.00 | 5 422.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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