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BALANCE SHEET (
2020-05-21)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 23451 |
| Management number | 2017B22954 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-05-21 |
| 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 |
028 Tangible Assets | 2 214.00 | 34.00 | 2 179.00 | 2 214.00 |
040 Financial Assets | 50 240.00 | 50 240.00 | 50 240.00 | |
044 Total Fixed Assets | 52 454.00 | 34.00 | 52 419.00 | 52 454.00 |
072 Receivables – Other | 6 993.00 | 6 993.00 | 6 993.00 | |
084 Cash | 54 794.00 | 54 794.00 | 54 794.00 | |
096 Total Current Assets + Prepaid Expenses | 61 787.00 | 61 787.00 | 61 787.00 | |
110 Total Assets | 114 241.00 | 34.00 | 114 206.00 | 114 241.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 69 712.00 | |||
136 Profit for the Year | 33 788.00 | |||
142 Total Equity - Total I | 109 000.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 3 706.00 | |||
176 Total debts | 5 206.00 | |||
180 Liabilities Total | 114 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 368.00 | 110 368.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 110 369.00 | 110 369.00 | ||
234 Purchases of goods (including customs duties) | 73.00 | 73.00 | ||
242 Other external expenses | 38 742.00 | 38 742.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 22 087.00 | 22 087.00 | ||
252 Social security contributions | 9 175.00 | 9 175.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 70 324.00 | 70 324.00 | ||
270 Operating profit | 40 045.00 | 40 045.00 | ||
306 Income tax's | 6 257.00 | 6 257.00 | ||
310 Profit or loss | 33 788.00 | 33 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 573.00 | 14 573.00 | ||
378 Amount of deductible VAT on goods and services | 6 361.00 | 6 361.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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