Grow your business safely with SARL R.I.V.E.N.
All the information you need about SARL R.I.V.E.N. to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL R.I.V.E.N. >
BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : SARL R.I.V.E.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SARL R.I.V.E.N. |
| Siren | 450238506 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 846 |
| Management number | 2005B00281 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20260 Calvi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 829.00 | 1 829.00 | 1 829.00 | |
028 Tangible Assets | 19 043.00 | 9 670.00 | 9 373.00 | 19 043.00 |
044 Total Fixed Assets | 20 872.00 | 11 499.00 | 9 373.00 | 20 872.00 |
072 Receivables – Other | 1 061.00 | 1 061.00 | 1 061.00 | |
084 Cash | 953.00 | 953.00 | 953.00 | |
092 Prepaid expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 3 367.00 | 3 367.00 | 3 367.00 | |
110 Total Assets | 24 240.00 | 11 499.00 | 12 741.00 | 24 240.00 |
120 Share or Individual Capital | 259 046.00 | |||
126 Legal Reserve | 245.00 | |||
134 Retained Earnings | -238 142.00 | |||
136 Profit for the Year | -8 408.00 | |||
142 Total Equity - Total I | 12 741.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 12 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 236.00 | 30 703.00 | 26 236.00 | |
232 Total operating income excluding VAT | 26 236.00 | 30 703.00 | 26 236.00 | |
242 Other external expenses | 30 198.00 | 40 079.00 | 30 198.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 380.00 | 399.00 | 380.00 | |
252 Social security contributions | 195.00 | 195.00 | ||
254 Depreciation and amortization | 3 809.00 | 3 809.00 | 3 809.00 | |
264 Total operating expenses | 34 582.00 | 44 287.00 | 34 582.00 | |
270 Operating profit | -8 346.00 | -13 584.00 | -8 346.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | -8 408.00 | -13 583.00 | -8 408.00 | |
374 Amount of VAT collected | 2 624.00 | 2 624.00 | ||
378 Amount of deductible VAT on goods and services | 3 685.00 | 3 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 872.00 | 20 872.00 | ||
all companies in France
Complete and comprehensive database.
