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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : SARL RIVIERES EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL RIVIERES EVASION |
| Siren | 412319303 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/002475 |
| Management number | 1997B00108 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 MONTGENEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 1 004.00 | 1 496.00 | 2 500.00 |
028 Tangible Assets | 103 658.00 | 59 194.00 | 44 464.00 | 103 658.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 106 462.00 | 60 198.00 | 46 264.00 | 106 462.00 |
068 Receivables – Trade and related accounts | 4 419.00 | 4 419.00 | 4 419.00 | |
072 Receivables – Other | 4 451.00 | 4 451.00 | 4 451.00 | |
084 Cash | 35 250.00 | 35 250.00 | 35 250.00 | |
092 Prepaid expenses | 1 025.00 | 1 025.00 | 1 025.00 | |
096 Total Current Assets + Prepaid Expenses | 45 145.00 | 45 145.00 | 45 145.00 | |
110 Total Assets | 151 607.00 | 60 198.00 | 91 409.00 | 151 607.00 |
120 Share or Individual Capital | 7 760.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 19 344.00 | |||
136 Profit for the Year | -306.00 | |||
142 Total Equity - Total I | 27 576.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 43 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 070.00 | |||
172 Other debts | 20 149.00 | |||
176 Total debts | 63 833.00 | |||
180 Liabilities Total | 91 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 165.00 | 183 540.00 | 165 165.00 | |
230 Other income | 4 899.00 | 622.00 | 4 899.00 | |
232 Total operating income excluding VAT | 170 065.00 | 184 162.00 | 170 065.00 | |
238 Purchases of raw materials and other supplies (including royalties | 376.00 | 784.00 | 376.00 | |
242 Other external expenses | 53 864.00 | 51 022.00 | 53 864.00 | |
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 260.00 | 1 255.00 | |
250 Staff compensation | 77 820.00 | 78 421.00 | 77 820.00 | |
252 Social security contributions | 28 131.00 | 31 386.00 | 28 131.00 | |
254 Depreciation and amortization | 13 049.00 | 13 468.00 | 13 049.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 174 497.00 | 176 341.00 | 174 497.00 | |
270 Operating profit | -4 432.00 | 7 821.00 | -4 432.00 | |
290 Exceptional income | 4 267.00 | 700.00 | 4 267.00 | |
294 Financial expenses | 247.00 | 381.00 | 247.00 | |
300 Exceptional expenses | 194.00 | 194.00 | ||
306 Income tax's | -300.00 | -1 900.00 | -300.00 | |
310 Profit or loss | -306.00 | 10 040.00 | -306.00 | |
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