All the information you need about RIZZO Paolo to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | RIZZO Paolo |
| Siren | 833199102 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/011031 |
| Management number | 2017B01469 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42810 ROZIER-EN-DONZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 6 610.00 | 9 390.00 | 16 000.00 |
028 Tangible Assets | 1 700.00 | 803.00 | 897.00 | 1 700.00 |
044 Total Fixed Assets | 17 700.00 | 7 413.00 | 10 287.00 | 17 700.00 |
068 Receivables – Trade and related accounts | 14 100.00 | 14 100.00 | 14 100.00 | |
072 Receivables – Other | 13 771.00 | 13 771.00 | 13 771.00 | |
084 Cash | 12 673.00 | 12 673.00 | 12 673.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 40 793.00 | 40 793.00 | 40 793.00 | |
110 Total Assets | 58 493.00 | 7 413.00 | 51 081.00 | 58 493.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 46 999.00 | |||
136 Profit for the Year | -10 468.00 | |||
140 Regulated Provisions | 4 500.00 | |||
142 Total Equity - Total I | 42 681.00 | |||
166 Suppliers and related accounts | 1 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 830.00 | |||
172 Other debts | 7 342.00 | |||
176 Total debts | 8 399.00 | |||
180 Liabilities Total | 51 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 650.00 | 52 650.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 651.00 | 52 651.00 | ||
242 Other external expenses | 23 160.00 | 23 160.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 10 998.00 | 10 998.00 | ||
250 Staff compensation | 21 654.00 | 21 654.00 | ||
252 Social security contributions | 8 739.00 | 8 739.00 | ||
254 Depreciation and amortization | 3 900.00 | 3 900.00 | ||
264 Total operating expenses | 68 452.00 | 68 452.00 | ||
270 Operating profit | -15 801.00 | -15 801.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
306 Income tax's | -3 833.00 | -3 833.00 | ||
310 Profit or loss | -10 468.00 | -10 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 530.00 | 10 530.00 | ||
378 Amount of deductible VAT on goods and services | 3 502.00 | 3 502.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
