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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : RIGOULET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | RIGOULET GESTION |
| Siren | 521261487 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 3913 |
| Management number | 2010B00146 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24430 Marsac-sur-l'isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 320.00 | 2 239.00 | 1 081.00 | 3 320.00 |
028 Tangible Assets | 6 589.00 | 5 737.00 | 851.00 | 6 589.00 |
040 Financial Assets | 500 090.00 | 500 090.00 | 500 090.00 | |
044 Total Fixed Assets | 510 000.00 | 7 976.00 | 502 023.00 | 510 000.00 |
068 Receivables – Trade and related accounts | 67 275.00 | 67 275.00 | 67 275.00 | |
072 Receivables – Other | 225 245.00 | 225 245.00 | 225 245.00 | |
080 Sellable securities | 572.00 | 572.00 | 572.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 293 253.00 | 293 253.00 | 293 253.00 | |
110 Total Assets | 803 254.00 | 7 976.00 | 795 277.00 | 803 254.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 32 129.00 | |||
136 Profit for the Year | 625.00 | |||
142 Total Equity - Total I | 537 754.00 | |||
156 Loans and similar debts | 12 993.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 242 368.00 | |||
176 Total debts | 257 522.00 | |||
180 Liabilities Total | 795 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 21 447.00 | 21 447.00 | ||
232 Total operating income excluding VAT | 51 447.00 | 51 447.00 | ||
242 Other external expenses | 32 378.00 | 32 378.00 | ||
243 (including business tax) | 1 031.00 | 1 031.00 | ||
244 Taxes, duties and similar payments | 1 170.00 | 1 170.00 | ||
250 Staff compensation | 70 324.00 | 70 324.00 | ||
252 Social security contributions | 45 100.00 | 45 100.00 | ||
254 Depreciation and amortization | 782.00 | 782.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 149 757.00 | 149 757.00 | ||
270 Operating profit | -98 309.00 | -98 309.00 | ||
280 Financial income | 101 157.00 | 101 157.00 | ||
290 Exceptional income | 139.00 | 139.00 | ||
294 Financial expenses | 2 174.00 | 2 174.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
310 Profit or loss | 625.00 | 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 509 200.00 | 509 200.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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