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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : RIVOLIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| 2022-01-24 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2019-06-30 | Simplified |
| 2019-05-03 | Public | 2018-06-30 | Simplified |
| 2018-07-31 | Public | 2016-06-30 | Simplified |
| 2018-03-13 | Public | 2017-06-30 | Simplified |
| Name | RIVOLIMMO |
| Siren | 411297401 |
| Closing | 2022-06-30 |
| Registry code | 0605 |
| Registration number | 18989 |
| Management number | 1997B00286 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 11 566.00 | 10 018.00 | 1 549.00 | 11 566.00 |
040 Financial Assets | 885.00 | 885.00 | 885.00 | |
044 Total Fixed Assets | 23 123.00 | 10 018.00 | 13 106.00 | 23 123.00 |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
080 Sellable securities | 36 192.00 | 36 192.00 | 36 192.00 | |
084 Cash | 150 495.00 | 150 495.00 | 150 495.00 | |
096 Total Current Assets + Prepaid Expenses | 187 520.00 | 187 520.00 | 187 520.00 | |
110 Total Assets | 210 643.00 | 10 018.00 | 200 626.00 | 210 643.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 112 513.00 | |||
136 Profit for the Year | 36 774.00 | |||
142 Total Equity - Total I | 157 672.00 | |||
166 Suppliers and related accounts | 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 447.00 | |||
172 Other debts | 42 231.00 | |||
176 Total debts | 42 954.00 | |||
180 Liabilities Total | 200 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 940.00 | 100 940.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 100 957.00 | 100 957.00 | ||
242 Other external expenses | 34 185.00 | 34 185.00 | ||
244 Taxes, duties and similar payments | 2 161.00 | 2 161.00 | ||
250 Staff compensation | 11 033.00 | 11 033.00 | ||
252 Social security contributions | 8 669.00 | 8 669.00 | ||
254 Depreciation and amortization | 575.00 | 575.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 56 641.00 | 56 641.00 | ||
270 Operating profit | 44 315.00 | 44 315.00 | ||
280 Financial income | 211.00 | 211.00 | ||
294 Financial expenses | 458.00 | 458.00 | ||
306 Income tax's | 7 294.00 | 7 294.00 | ||
310 Profit or loss | 36 774.00 | 36 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 530.00 | 1 530.00 | ||
490 Total Fixed Assets (Gross Value) | 23 365.00 | 23 365.00 | ||
492 Total Fixed Assets (Increases) | 1 530.00 | 1 530.00 | ||
494 Total Fixed Assets (Decreases) | 1 772.00 | 1 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 188.00 | 20 188.00 | ||
378 Amount of deductible VAT on goods and services | 2 492.00 | 2 492.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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