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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : SAS RIU INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | SAS RIU INVEST |
| Siren | 843719782 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/001577 |
| Management number | 2018B01423 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 195 000.00 | 195 000.00 | 195 000.00 | |
084 Cash | 10 764.00 | 10 764.00 | 10 764.00 | |
096 Total Current Assets + Prepaid Expenses | 205 764.00 | 205 764.00 | 205 764.00 | |
110 Total Assets | 205 764.00 | 205 764.00 | 205 764.00 | |
120 Share or Individual Capital | 52 000.00 | |||
136 Profit for the Year | -1 148.00 | |||
142 Total Equity - Total I | 50 852.00 | |||
156 Loans and similar debts | 650.00 | |||
166 Suppliers and related accounts | 1 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 379.00 | |||
172 Other debts | 152 379.00 | |||
176 Total debts | 154 912.00 | |||
180 Liabilities Total | 205 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 886.00 | 26 886.00 | ||
232 Total operating income excluding VAT | 26 886.00 | 26 886.00 | ||
242 Other external expenses | 28 048.00 | 28 048.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 28 048.00 | 28 048.00 | ||
270 Operating profit | -1 161.00 | -1 161.00 | ||
280 Financial income | 14.00 | 14.00 | ||
310 Profit or loss | -1 148.00 | -1 148.00 | ||
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