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BALANCE SHEET (
2021-07-15)
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 | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 2496 |
| Management number | 2010B00146 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| 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 | 990.00 | 499 100.00 | 500 090.00 |
044 Total Fixed Assets | 510 000.00 | 8 966.00 | 501 033.00 | 510 000.00 |
072 Receivables – Other | 80 780.00 | 80 780.00 | 80 780.00 | |
084 Cash | 1 019.00 | 1 019.00 | 1 019.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 81 905.00 | 81 905.00 | 81 905.00 | |
110 Total Assets | 591 906.00 | 8 966.00 | 582 939.00 | 591 906.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 5 625.00 | |||
132 Other Reserves | 32 129.00 | |||
136 Profit for the Year | -260 153.00 | |||
142 Total Equity - Total I | 277 600.00 | |||
156 Loans and similar debts | 7 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 327.00 | |||
172 Other debts | 297 395.00 | |||
176 Total debts | 305 338.00 | |||
180 Liabilities Total | 582 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 924.00 | 81 924.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 83 177.00 | 83 177.00 | ||
242 Other external expenses | 16 445.00 | 16 445.00 | ||
243 (including business tax) | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 6 933.00 | 6 933.00 | ||
250 Staff compensation | 92 867.00 | 92 867.00 | ||
252 Social security contributions | 48 561.00 | 48 561.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 164 848.00 | 164 848.00 | ||
270 Operating profit | -81 671.00 | -81 671.00 | ||
280 Financial income | 683.00 | 683.00 | ||
290 Exceptional income | 714.00 | 714.00 | ||
294 Financial expenses | 6 748.00 | 6 748.00 | ||
300 Exceptional expenses | 173 130.00 | 173 130.00 | ||
310 Profit or loss | -260 153.00 | -260 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 510 000.00 | 510 000.00 | ||
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