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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : RIA CONSULTING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| Name | RIA CONSULTING SERVICES |
| Siren | 527789887 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14714 |
| Management number | 2010B07566 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 337.00 | 3 250.00 | 87.00 | 3 337.00 |
044 Total Fixed Assets | 3 337.00 | 3 250.00 | 87.00 | 3 337.00 |
068 Receivables – Trade and related accounts | 16 380.00 | 16 380.00 | 16 380.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 349 631.00 | 349 631.00 | 349 631.00 | |
096 Total Current Assets + Prepaid Expenses | 366 380.00 | 366 380.00 | 366 380.00 | |
110 Total Assets | 369 718.00 | 3 250.00 | 366 467.00 | 369 718.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 249 402.00 | |||
136 Profit for the Year | 39 235.00 | |||
142 Total Equity - Total I | 289 958.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 821.00 | |||
172 Other debts | 72 909.00 | |||
176 Total debts | 76 509.00 | |||
180 Liabilities Total | 366 467.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 337.00 | 3 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 506.00 | 33 506.00 | ||
378 Amount of deductible VAT on goods and services | 1 001.00 | 1 001.00 | ||
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