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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : RiaTeam
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Complete |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | RiaTeam |
| Siren | 849864202 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 2018 |
| Management number | 2019B00220 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 000.00 | 52 500.00 | 17 500.00 | 70 000.00 |
044 Total Fixed Assets | 70 000.00 | 52 500.00 | 17 500.00 | 70 000.00 |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 7 990.00 | 7 990.00 | 7 990.00 | |
096 Total Current Assets + Prepaid Expenses | 8 633.00 | 8 633.00 | 8 633.00 | |
110 Total Assets | 78 633.00 | 52 500.00 | 26 133.00 | 78 633.00 |
120 Share or Individual Capital | 81 000.00 | |||
136 Profit for the Year | -55 347.00 | |||
142 Total Equity - Total I | 25 653.00 | |||
166 Suppliers and related accounts | 480.00 | |||
176 Total debts | 480.00 | |||
180 Liabilities Total | 26 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 722.00 | 3 722.00 | ||
264 Total operating expenses | 3 722.00 | 3 722.00 | ||
270 Operating profit | -3 722.00 | -3 722.00 | ||
280 Financial income | 875.00 | 875.00 | ||
294 Financial expenses | 52 500.00 | 52 500.00 | ||
310 Profit or loss | -55 347.00 | -55 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70 000.00 | 70 000.00 | ||
492 Total Fixed Assets (Increases) | 70 000.00 | 70 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 563.00 | 563.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 52 500.00 | 52 500.00 | ||
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