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BALANCE SHEET (
2022-05-18)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10935 |
| Management number | 2020B04213 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| 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 | 3 122.00 | 985.00 | 2 138.00 | 3 122.00 |
040 Financial Assets | 50 459.00 | 50 459.00 | 50 459.00 | |
044 Total Fixed Assets | 53 581.00 | 985.00 | 52 597.00 | 53 581.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 16 073.00 | 16 073.00 | 16 073.00 | |
084 Cash | 221 193.00 | 221 193.00 | 221 193.00 | |
096 Total Current Assets + Prepaid Expenses | 273 266.00 | 273 266.00 | 273 266.00 | |
110 Total Assets | 326 847.00 | 985.00 | 325 863.00 | 326 847.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 114 146.00 | |||
136 Profit for the Year | 89 978.00 | |||
142 Total Equity - Total I | 209 624.00 | |||
166 Suppliers and related accounts | 96 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 19 939.00 | |||
176 Total debts | 116 239.00 | |||
180 Liabilities Total | 325 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 183.00 | 246 183.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 246 217.00 | 246 217.00 | ||
242 Other external expenses | 99 628.00 | 99 628.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 929.00 | 929.00 | ||
250 Staff compensation | 20 574.00 | 20 574.00 | ||
252 Social security contributions | 8 052.00 | 8 052.00 | ||
254 Depreciation and amortization | 507.00 | 507.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 129 762.00 | 129 762.00 | ||
270 Operating profit | 116 455.00 | 116 455.00 | ||
306 Income tax's | 26 477.00 | 26 477.00 | ||
310 Profit or loss | 89 978.00 | 89 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 908.00 | 908.00 | ||
490 Total Fixed Assets (Gross Value) | 52 673.00 | 52 673.00 | ||
492 Total Fixed Assets (Increases) | 908.00 | 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 237.00 | 49 237.00 | ||
378 Amount of deductible VAT on goods and services | 1 793.00 | 1 793.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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