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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : RIQUET PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | RIQUET PRESSING |
| Siren | 423478882 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 142753 |
| Management number | 1999B10581 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 157 972.00 | 124 588.00 | 33 384.00 | 157 972.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 191 862.00 | 124 588.00 | 67 274.00 | 191 862.00 |
084 Cash | 21 598.00 | 21 598.00 | 21 598.00 | |
096 Total Current Assets + Prepaid Expenses | 21 598.00 | 21 598.00 | 21 598.00 | |
110 Total Assets | 213 460.00 | 124 588.00 | 88 872.00 | 213 460.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -20 282.00 | |||
136 Profit for the Year | 5 163.00 | |||
142 Total Equity - Total I | -7 497.00 | |||
156 Loans and similar debts | 31 666.00 | |||
166 Suppliers and related accounts | 3 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 763.00 | |||
172 Other debts | 60 730.00 | |||
176 Total debts | 96 368.00 | |||
180 Liabilities Total | 88 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 822.00 | 99 822.00 | ||
230 Other income | 199.00 | 199.00 | ||
232 Total operating income excluding VAT | 100 021.00 | 100 021.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 807.00 | 807.00 | ||
242 Other external expenses | 38 397.00 | 38 397.00 | ||
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 410.00 | ||
250 Staff compensation | 35 585.00 | 35 585.00 | ||
252 Social security contributions | 5 132.00 | 5 132.00 | ||
254 Depreciation and amortization | 13 065.00 | 13 065.00 | ||
264 Total operating expenses | 94 396.00 | 94 396.00 | ||
270 Operating profit | 5 625.00 | 5 625.00 | ||
310 Profit or loss | 5 625.00 | 5 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 191 862.00 | 191 862.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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