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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : 1640 RIVERSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2020-12-31 | Complete |
| Name | 1640 RIVERSIDE |
| Siren | 882835705 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 131215 |
| Management number | 2021B01526 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 090.00 | 329.00 | 2 761.00 | 3 090.00 |
BJ TOTAL (I) | 597 085.00 | 329.00 | 596 756.00 | 597 085.00 |
BX Customers and related accounts | 10 680.00 | 10 680.00 | 10 680.00 | |
BZ Other receivables | 421.00 | 421.00 | 421.00 | |
CD Marketable securities | 4 752.00 | 4 752.00 | 4 752.00 | |
CF Cash and cash equivalents | 27 173.00 | 27 173.00 | 27 173.00 | |
CH Prepaid expenses | 53.00 | 53.00 | 53.00 | |
CJ TOTAL (II) | 38 275.00 | 38 275.00 | 38 275.00 | |
CO Grand total (0 to V) | 635 360.00 | 329.00 | 635 031.00 | 635 360.00 |
CU Other investments | 593 995.00 | 593 995.00 | 593 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | ||
DG Other reserves | 23 981.00 | 23 981.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 981.00 | 23 981.00 | ||
DL TOTAL (I) | 623 981.00 | 623 981.00 | ||
DX Trade payables and related accounts | 2 520.00 | 2 520.00 | ||
DY Tax and social security liabilities | 8 530.00 | 8 530.00 | ||
EC TOTAL (IV) | 11 050.00 | 11 050.00 | ||
EE Grand total (I to V) | 635 031.00 | 635 031.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 850.00 | 40 850.00 | 40 850.00 | |
FJ Net sales | 40 850.00 | 40 850.00 | 40 850.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 100.00 | |||
FR Total operating income (I) | 40 850.00 | |||
FW Other purchases and external expenses | 12 308.00 | |||
FX Taxes, duties, and similar payments | 5 413.00 | |||
FY Salaries and Wages | 48 000.00 | |||
FZ Social Security Contributions | 19 348.00 | |||
GA Operating Expenses - Depreciation and Amortization | 329.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 12 637.00 | |||
GG - OPERATING RESULT (I - II) | 28 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 833.00 | 833.00 | ||
HD Total exceptional income (VII) | 833.00 | 833.00 | ||
HF Exceptional expenses on capital transactions | 833.00 | 833.00 | ||
HH Total exceptional expenses (VIII) | 833.00 | 833.00 | ||
HK Income tax | 4 232.00 | 4 232.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 850.00 | 40 850.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 869.00 | 16 869.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 981.00 | 23 981.00 | ||
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