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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : RIVET PARTICIPATIONS
| 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 |
| Name | RIVET PARTICIPATIONS |
| Siren | 410168892 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54605 |
| Management number | 1996B06914 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 366 250.00 | 244 772.00 | 121 478.00 | 366 250.00 |
044 Total Fixed Assets | 366 250.00 | 244 772.00 | 121 478.00 | 366 250.00 |
068 Receivables – Trade and related accounts | 7 583.00 | 7 583.00 | 7 583.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 4 134.00 | 4 134.00 | 4 134.00 | |
096 Total Current Assets + Prepaid Expenses | 11 929.00 | 11 929.00 | 11 929.00 | |
110 Total Assets | 378 179.00 | 244 772.00 | 133 407.00 | 378 179.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -15 896.00 | |||
136 Profit for the Year | 525.00 | |||
142 Total Equity - Total I | -7 748.00 | |||
166 Suppliers and related accounts | 1 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 286.00 | |||
172 Other debts | 140 084.00 | |||
176 Total debts | 141 155.00 | |||
180 Liabilities Total | 133 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 439.00 | 20 336.00 | 21 439.00 | |
232 Total operating income excluding VAT | 21 439.00 | 20 336.00 | 21 439.00 | |
242 Other external expenses | 5 349.00 | 5 320.00 | 5 349.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 2 569.00 | 3 055.00 | 2 569.00 | |
254 Depreciation and amortization | 13 108.00 | 13 108.00 | 13 108.00 | |
264 Total operating expenses | 21 026.00 | 21 483.00 | 21 026.00 | |
270 Operating profit | 413.00 | -1 146.00 | 413.00 | |
280 Financial income | 112.00 | 112.00 | ||
294 Financial expenses | -1.00 | -1.00 | -1.00 | |
310 Profit or loss | 525.00 | -1 145.00 | 525.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 366 250.00 | 366 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 222.00 | 2 222.00 | ||
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