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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : RIVOLIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| 2022-01-24 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2019-06-30 | Simplified |
| 2019-05-03 | Public | 2018-06-30 | Simplified |
| 2018-07-31 | Public | 2016-06-30 | Simplified |
| 2018-03-13 | Public | 2017-06-30 | Simplified |
| Name | RIVOLIMMO |
| Siren | 411297401 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 12865 |
| Management number | 1997B00286 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 11 808.00 | 10 621.00 | 1 187.00 | 11 808.00 |
040 Financial Assets | 885.00 | 885.00 | 885.00 | |
044 Total Fixed Assets | 23 365.00 | 10 621.00 | 12 744.00 | 23 365.00 |
068 Receivables – Trade and related accounts | 524.00 | 524.00 | 524.00 | |
072 Receivables – Other | 2 785.00 | 2 785.00 | 2 785.00 | |
080 Sellable securities | 66 000.00 | 66 000.00 | 66 000.00 | |
084 Cash | 64 763.00 | 64 763.00 | 64 763.00 | |
096 Total Current Assets + Prepaid Expenses | 134 073.00 | 134 073.00 | 134 073.00 | |
110 Total Assets | 157 437.00 | 10 621.00 | 146 817.00 | 157 437.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 68 777.00 | |||
136 Profit for the Year | 6 123.00 | |||
142 Total Equity - Total I | 83 286.00 | |||
166 Suppliers and related accounts | 22 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 370.00 | |||
172 Other debts | 40 871.00 | |||
176 Total debts | 63 531.00 | |||
180 Liabilities Total | 146 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 798.00 | 105 607.00 | 63 798.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 120.00 | 1 486.00 | 120.00 | |
232 Total operating income excluding VAT | 68 418.00 | 107 093.00 | 68 418.00 | |
242 Other external expenses | 38 891.00 | 37 903.00 | 38 891.00 | |
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 2 449.00 | 1 610.00 | |
250 Staff compensation | 11 353.00 | 11 353.00 | 11 353.00 | |
252 Social security contributions | 8 825.00 | 10 519.00 | 8 825.00 | |
254 Depreciation and amortization | 902.00 | 902.00 | 902.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 61 581.00 | 63 133.00 | 61 581.00 | |
270 Operating profit | 6 837.00 | 43 960.00 | 6 837.00 | |
280 Financial income | 370.00 | |||
294 Financial expenses | 427.00 | 610.00 | 427.00 | |
306 Income tax's | 286.00 | 5 018.00 | 286.00 | |
310 Profit or loss | 6 123.00 | 38 703.00 | 6 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 452.00 | 24 452.00 | ||
494 Total Fixed Assets (Decreases) | 1 087.00 | 1 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 760.00 | 12 760.00 | ||
378 Amount of deductible VAT on goods and services | 3 927.00 | 3 927.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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