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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : RIU RETAIL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| Name | RIU RETAIL CONSULTING |
| Siren | 830339289 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 55804 |
| Management number | 2017B14342 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 542.00 | 21.00 | 521.00 | 542.00 |
044 Total Fixed Assets | 542.00 | 21.00 | 521.00 | 542.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 816.00 | 1 816.00 | 1 816.00 | |
084 Cash | 32 518.00 | 32 518.00 | 32 518.00 | |
096 Total Current Assets + Prepaid Expenses | 34 334.00 | 34 334.00 | 34 334.00 | |
110 Total Assets | 34 876.00 | 21.00 | 34 855.00 | 34 876.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 17 924.00 | |||
136 Profit for the Year | -10 982.00 | |||
142 Total Equity - Total I | 23 442.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 11 413.00 | |||
176 Total debts | 11 413.00 | |||
180 Liabilities Total | 34 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 300.00 | |||
232 Total operating income excluding VAT | 38 300.00 | |||
242 Other external expenses | 1 618.00 | 3 121.00 | 1 618.00 | |
244 Taxes, duties and similar payments | 2 402.00 | 77.00 | 2 402.00 | |
250 Staff compensation | 7 000.00 | 12 000.00 | 7 000.00 | |
252 Social security contributions | 1 757.00 | 7 065.00 | 1 757.00 | |
254 Depreciation and amortization | 21.00 | 21.00 | ||
264 Total operating expenses | 12 797.00 | 22 263.00 | 12 797.00 | |
270 Operating profit | -12 797.00 | 16 037.00 | -12 797.00 | |
306 Income tax's | -1 815.00 | 2 417.00 | -1 815.00 | |
310 Profit or loss | -10 982.00 | 13 620.00 | -10 982.00 | |
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