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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : SAS DU RIVERAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | SAS DU RIVERAIN |
| Siren | 530438209 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5416 |
| Management number | 2011B01334 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 083.00 | 8 819.00 | 264.00 | 9 083.00 |
044 Total Fixed Assets | 9 083.00 | 8 819.00 | 264.00 | 9 083.00 |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 3 731.00 | 3 731.00 | 3 731.00 | |
080 Sellable securities | 6 080.00 | 6 080.00 | 6 080.00 | |
084 Cash | 2 128.00 | 2 128.00 | 2 128.00 | |
096 Total Current Assets + Prepaid Expenses | 12 190.00 | 12 190.00 | 12 190.00 | |
110 Total Assets | 21 274.00 | 8 819.00 | 12 454.00 | 21 274.00 |
120 Share or Individual Capital | 1 050.00 | |||
126 Legal Reserve | 105.00 | |||
132 Other Reserves | 14 368.00 | |||
134 Retained Earnings | -2 591.00 | |||
136 Profit for the Year | -4 159.00 | |||
142 Total Equity - Total I | 8 772.00 | |||
166 Suppliers and related accounts | 3 113.00 | |||
172 Other debts | 568.00 | |||
176 Total debts | 3 681.00 | |||
180 Liabilities Total | 12 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 078.00 | 24 078.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 080.00 | 24 080.00 | ||
242 Other external expenses | 20 584.00 | 20 584.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 1 472.00 | 1 472.00 | ||
250 Staff compensation | 4 489.00 | 4 489.00 | ||
252 Social security contributions | 1 492.00 | 1 492.00 | ||
254 Depreciation and amortization | 287.00 | 287.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 28 331.00 | 28 331.00 | ||
270 Operating profit | -4 251.00 | -4 251.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 75.00 | 75.00 | ||
310 Profit or loss | -4 159.00 | -4 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 083.00 | 9 083.00 | ||
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