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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : EURL RIVEST BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| Name | EURL RIVEST BTP |
| Siren | 853186062 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002975 |
| Management number | 2019B00473 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351.00 | 44.00 | 307.00 | 351.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 1 401.00 | 44.00 | 1 357.00 | 1 401.00 |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 17 122.00 | 17 122.00 | 17 122.00 | |
096 Total Current Assets + Prepaid Expenses | 50 122.00 | 50 122.00 | 50 122.00 | |
110 Total Assets | 51 523.00 | 44.00 | 51 479.00 | 51 523.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 5.00 | |||
136 Profit for the Year | -42 833.00 | |||
142 Total Equity - Total I | -42 333.00 | |||
156 Loans and similar debts | 30 858.00 | |||
166 Suppliers and related accounts | 748.00 | |||
172 Other debts | 62 206.00 | |||
176 Total debts | 93 812.00 | |||
180 Liabilities Total | 51 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 456 858.00 | 456 858.00 | ||
218 Production of services sold - France | 456 858.00 | 456 858.00 | ||
226 Operating subsidies received | 6 900.00 | 6 900.00 | ||
232 Total operating income excluding VAT | 463 758.00 | 463 758.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 153 121.00 | 153 121.00 | ||
242 Other external expenses | 166 536.00 | 166 536.00 | ||
244 Taxes, duties and similar payments | 2 727.00 | 2 727.00 | ||
250 Staff compensation | 146 471.00 | 146 471.00 | ||
252 Social security contributions | 36 783.00 | 36 783.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 505 695.00 | 505 695.00 | ||
270 Operating profit | -41 937.00 | -41 937.00 | ||
294 Financial expenses | 387.00 | 387.00 | ||
300 Exceptional expenses | 508.00 | 508.00 | ||
310 Profit or loss | -42 832.00 | -42 832.00 | ||
316 Non-deductible compensation and personal benefits | 25 000.00 | 25 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 351.00 | 351.00 | ||
482 INCREASES Financial Assets | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 1 401.00 | 1 401.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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