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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : RIA Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2020-12-31 | Complete |
| Name | RIA Conseil |
| Siren | 882078801 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 3462 |
| Management number | 2020B00226 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 592.00 | 1 807.00 | 21 785.00 | 23 592.00 |
BJ TOTAL (I) | 23 592.00 | 1 807.00 | 21 785.00 | 23 592.00 |
BX Customers and related accounts | 368.00 | 368.00 | 368.00 | |
BZ Other receivables | 461.00 | 461.00 | 461.00 | |
CF Cash and cash equivalents | 46 375.00 | 46 375.00 | 46 375.00 | |
CH Prepaid expenses | 458.00 | 458.00 | 458.00 | |
CJ TOTAL (II) | 47 661.00 | 47 661.00 | 47 661.00 | |
CO Grand total (0 to V) | 71 253.00 | 1 807.00 | 69 446.00 | 71 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 187.00 | 52 187.00 | ||
DL TOTAL (I) | 53 187.00 | 53 187.00 | ||
DX Trade payables and related accounts | 493.00 | 493.00 | ||
DY Tax and social security liabilities | 15 766.00 | 15 766.00 | ||
EC TOTAL (IV) | 16 259.00 | 16 259.00 | ||
EE Grand total (I to V) | 69 446.00 | 69 446.00 | ||
EG Accrued income and payables due within one year | 16 259.00 | 16 259.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 015.00 | 82 015.00 | 82 015.00 | |
FJ Net sales | 82 015.00 | 82 015.00 | 82 015.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 49.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 82 065.00 | |||
FW Other purchases and external expenses | 12 578.00 | |||
FX Taxes, duties, and similar payments | 1 003.00 | |||
FY Salaries and Wages | 696.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 807.00 | |||
GF Total Operating Expenses (II) | 16 085.00 | |||
GG - OPERATING RESULT (I - II) | 65 980.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 13 703.00 | 13 703.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 065.00 | 82 065.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 878.00 | 29 878.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 187.00 | 52 187.00 | ||
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