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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : 2 RIVES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | 2 RIVES CONSEIL |
| Siren | 533670865 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61385 |
| Management number | 2011B15660 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 167.00 | 5 048.00 | 119.00 | 5 167.00 |
044 Total Fixed Assets | 5 167.00 | 5 048.00 | 119.00 | 5 167.00 |
068 Receivables – Trade and related accounts | 92 904.00 | 92 904.00 | 92 904.00 | |
072 Receivables – Other | 7 418.00 | 7 418.00 | 7 418.00 | |
084 Cash | 54 327.00 | 54 327.00 | 54 327.00 | |
096 Total Current Assets + Prepaid Expenses | 154 649.00 | 154 649.00 | 154 649.00 | |
110 Total Assets | 159 817.00 | 5 048.00 | 154 769.00 | 159 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 563.00 | |||
136 Profit for the Year | 31 437.00 | |||
142 Total Equity - Total I | 53 100.00 | |||
156 Loans and similar debts | 20 000.00 | |||
164 Advances and down payments received on current orders | 5 900.00 | |||
166 Suppliers and related accounts | 7 451.00 | |||
172 Other debts | 68 318.00 | |||
176 Total debts | 101 669.00 | |||
180 Liabilities Total | 154 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 655.00 | 14 455.00 | 81 655.00 | |
226 Operating subsidies received | 47 466.00 | 28 299.00 | 47 466.00 | |
230 Other income | 19 522.00 | 19 522.00 | ||
232 Total operating income excluding VAT | 148 643.00 | 42 754.00 | 148 643.00 | |
242 Other external expenses | 43 088.00 | 49 998.00 | 43 088.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 5 279.00 | 739.00 | 5 279.00 | |
250 Staff compensation | 51 531.00 | 51 531.00 | ||
252 Social security contributions | 16 034.00 | 2 228.00 | 16 034.00 | |
254 Depreciation and amortization | 513.00 | 513.00 | 513.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 116 475.00 | 53 478.00 | 116 475.00 | |
270 Operating profit | 32 168.00 | -10 725.00 | 32 168.00 | |
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 592.00 | 529.00 | 592.00 | |
310 Profit or loss | 31 437.00 | -11 254.00 | 31 437.00 | |
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