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BALANCE SHEET (
2019-10-07)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/028139 |
| Management number | 2017B00840 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-07 |
| 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 | 16 734.00 | 16 734.00 | 16 734.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 568.00 | 6 568.00 | 6 568.00 | |
096 Total Current Assets + Prepaid Expenses | 23 318.00 | 23 318.00 | 23 318.00 | |
110 Total Assets | 25 988.00 | 25 988.00 | 25 988.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 990.00 | |||
136 Profit for the Year | -8 009.00 | |||
142 Total Equity - Total I | -11 999.00 | |||
166 Suppliers and related accounts | 79.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 011.00 | |||
172 Other debts | 37 908.00 | |||
176 Total debts | 37 987.00 | |||
180 Liabilities Total | 25 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 800.00 | 40 800.00 | ||
232 Total operating income excluding VAT | 40 800.00 | 40 800.00 | ||
242 Other external expenses | 5 881.00 | 5 881.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 081.00 | ||
250 Staff compensation | 34 794.00 | 34 794.00 | ||
252 Social security contributions | 14 441.00 | 14 441.00 | ||
264 Total operating expenses | 56 198.00 | 56 198.00 | ||
270 Operating profit | -15 398.00 | -15 398.00 | ||
280 Financial income | 7 416.00 | 7 416.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | -8 009.00 | -8 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 670.00 | 2 670.00 | ||
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