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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : RIVET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | RIVET PARTICIPATIONS |
| Siren | 410168892 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26376 |
| Management number | 1996B06914 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 366 250.00 | 192 340.00 | 173 910.00 | 366 250.00 |
044 Total Fixed Assets | 366 250.00 | 192 340.00 | 173 910.00 | 366 250.00 |
068 Receivables – Trade and related accounts | 14 426.00 | 14 426.00 | 14 426.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 25 531.00 | 25 531.00 | 25 531.00 | |
096 Total Current Assets + Prepaid Expenses | 40 062.00 | 40 062.00 | 40 062.00 | |
110 Total Assets | 406 312.00 | 192 340.00 | 213 972.00 | 406 312.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -38 375.00 | |||
136 Profit for the Year | 6 850.00 | |||
142 Total Equity - Total I | -23 902.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 236 063.00 | |||
172 Other debts | 237 874.00 | |||
176 Total debts | 237 874.00 | |||
180 Liabilities Total | 213 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 338.00 | 28 412.00 | 28 338.00 | |
232 Total operating income excluding VAT | 28 338.00 | 28 412.00 | 28 338.00 | |
242 Other external expenses | 5 995.00 | 5 113.00 | 5 995.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 3 316.00 | 3 352.00 | 3 316.00 | |
254 Depreciation and amortization | 13 108.00 | 13 108.00 | 13 108.00 | |
264 Total operating expenses | 22 416.00 | 21 573.00 | 22 416.00 | |
270 Operating profit | 5 922.00 | 6 838.00 | 5 922.00 | |
290 Exceptional income | 927.00 | 1 331.00 | 927.00 | |
294 Financial expenses | -1.00 | 295.00 | -1.00 | |
310 Profit or loss | 6 850.00 | 7 874.00 | 6 850.00 | |
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