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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : RIVAS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-05-21 | Public | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| Name | RIVAS CONSULTING |
| Siren | 832511067 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43997 |
| Management number | 2020B04213 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 214.00 | 477.00 | 1 737.00 | 2 214.00 |
040 Financial Assets | 50 459.00 | 50 459.00 | 50 459.00 | |
044 Total Fixed Assets | 52 673.00 | 477.00 | 52 196.00 | 52 673.00 |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
084 Cash | 73 882.00 | 73 882.00 | 73 882.00 | |
096 Total Current Assets + Prepaid Expenses | 74 389.00 | 74 389.00 | 74 389.00 | |
110 Total Assets | 127 062.00 | 477.00 | 126 585.00 | 127 062.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 103 500.00 | |||
136 Profit for the Year | 10 646.00 | |||
142 Total Equity - Total I | 119 646.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 5 439.00 | |||
176 Total debts | 6 939.00 | |||
180 Liabilities Total | 126 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 579.00 | 55 579.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 57 083.00 | 57 083.00 | ||
242 Other external expenses | 20 871.00 | 20 871.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
250 Staff compensation | 16 072.00 | 16 072.00 | ||
252 Social security contributions | 6 781.00 | 6 781.00 | ||
254 Depreciation and amortization | 443.00 | 443.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 44 823.00 | 44 823.00 | ||
270 Operating profit | 12 260.00 | 12 260.00 | ||
306 Income tax's | 1 614.00 | 1 614.00 | ||
310 Profit or loss | 10 646.00 | 10 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 219.00 | 219.00 | ||
490 Total Fixed Assets (Gross Value) | 52 454.00 | 52 454.00 | ||
492 Total Fixed Assets (Increases) | 219.00 | 219.00 | ||
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