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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : RIFT TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | RIFT TECHNOLOGIES |
| Siren | 489003434 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3814 |
| Management number | 2014B01644 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 501 570.00 | 501 570.00 | 501 570.00 | |
CJ TOTAL (II) | 501 570.00 | 501 570.00 | 501 570.00 | |
CO Grand total (0 to V) | 501 570.00 | 501 570.00 | 501 570.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 427 200.00 | 427 200.00 | 427 200.00 | |
DB Share, merger, contribution premiums, etc. | 12 800.00 | 12 800.00 | 12 800.00 | |
DH Retained earnings | -186 118.00 | -328 056.00 | -186 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 172.00 | 141 938.00 | 128 172.00 | |
DL TOTAL (I) | 382 054.00 | 253 882.00 | 382 054.00 | |
DU Loans and Debts from Credit Institutions (3) | 109.00 | 51.00 | 109.00 | |
DX Trade payables and related accounts | 35 982.00 | 32 352.00 | 35 982.00 | |
DY Tax and social security liabilities | 83 425.00 | 56 475.00 | 83 425.00 | |
EC TOTAL (IV) | 119 516.00 | 88 878.00 | 119 516.00 | |
EE Grand total (I to V) | 501 570.00 | 342 760.00 | 501 570.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 140 000.00 | |||
FR Total operating income (I) | 140 000.00 | |||
FW Other purchases and external expenses | 3 083.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 083.00 | |||
GG - OPERATING RESULT (I - II) | 136 917.00 | |||
GL Other interest and similar income | 10 579.00 | |||
GP Total financial income (V) | 10 579.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 579.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 147 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 324.00 | 19 324.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 579.00 | 145 283.00 | 150 579.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 407.00 | 3 345.00 | 22 407.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 128 172.00 | 141 938.00 | 128 172.00 | |
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