Grow your business safely with RIG-ONE
All the information you need about RIG-ONE to develop and secure your business in France
R
HOME >
CORPORATES
>
RIG-ONE >
BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : RIG-ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | RIG-ONE |
| Siren | 809797764 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15610 |
| Management number | 2015B01547 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 7 969.00 | 7 969.00 | 7 969.00 | |
044 Total Fixed Assets | 67 969.00 | 67 969.00 | 67 969.00 | |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 4 537.00 | 4 537.00 | 4 537.00 | |
096 Total Current Assets + Prepaid Expenses | 17 541.00 | 17 541.00 | 17 541.00 | |
110 Total Assets | 85 510.00 | 85 510.00 | 85 510.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 074.00 | |||
136 Profit for the Year | -677.00 | |||
142 Total Equity - Total I | 3 396.00 | |||
166 Suppliers and related accounts | 2 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 316.00 | |||
172 Other debts | 79 634.00 | |||
176 Total debts | 82 114.00 | |||
180 Liabilities Total | 85 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 445.00 | 39 445.00 | ||
232 Total operating income excluding VAT | 39 445.00 | 39 445.00 | ||
234 Purchases of goods (including customs duties) | 27 545.00 | 27 545.00 | ||
236 Inventory change (goods) | -11 153.00 | -11 153.00 | ||
242 Other external expenses | 22 331.00 | 22 331.00 | ||
250 Staff compensation | 17 486.00 | 17 486.00 | ||
252 Social security contributions | 1 914.00 | 1 914.00 | ||
264 Total operating expenses | 58 122.00 | 58 122.00 | ||
270 Operating profit | -18 677.00 | -18 677.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
310 Profit or loss | -677.00 | -677.00 | ||
all companies in France
Complete and comprehensive database.
