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R HOME > CORPORATES > RIVET PARTICIPATIONS > BALANCE SHEET ( 2021-12-07)

THE LIST OF BALANCE SHEET : RIVET PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-04 Public 2021-12-31 Simplified
2021-12-07 Public 2020-12-31 Simplified
2021-01-27 Public 2019-12-31 Complete
2019-07-17 Public 2017-12-31 Simplified
2017-03-14 Public 2015-12-31 Complete
NameRIVET PARTICIPATIONS
Siren410168892
Closing2020-12-31
Registry code 9201
Registration number 69866
Management number1996B06914
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-12-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92600 Asnières-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 366 250.00 231 664.00 134 586.00 366 250.00
044 Total Fixed Assets 366 250.00 231 664.00 134 586.00 366 250.00
068 Receivables – Trade and related accounts 5 611.00 5 611.00 5 611.00
072 Receivables – Other 45.00 45.00 45.00
084 Cash 10 600.00 10 600.00 10 600.00
096 Total Current Assets + Prepaid Expenses 16 256.00 16 256.00 16 256.00
110 Total Assets 382 506.00 231 664.00 150 842.00 382 506.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -14 751.00
136 Profit for the Year -1 145.00
142 Total Equity - Total I -8 274.00
166 Suppliers and related accounts 93.00
169 Other debts including current accounts of partners for fiscal year N 157 944.00
172 Other debts 159 023.00
176 Total debts 159 116.00
180 Liabilities Total 150 842.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 20 336.00 20 336.00
232 Total operating income excluding VAT 20 336.00 20 336.00
242 Other external expenses 5 319.00 5 319.00
244 Taxes, duties and similar payments 3 055.00 3 055.00
254 Depreciation and amortization 13 108.00 13 108.00
264 Total operating expenses 21 482.00 21 482.00
270 Operating profit -1 146.00 -1 146.00
310 Profit or loss -1 146.00 -1 146.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 366 250.00 366 250.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 108.00 2 108.00
378 Amount of deductible VAT on goods and services 752.00 752.00

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