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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : RIVOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| Name | RIVOLT |
| Siren | 901760454 |
| Closing | 2022-12-31 |
| Registry code | 4502 |
| Registration number | 6015 |
| Management number | 2021B01388 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45310 BRICY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 334.00 | 334.00 | 334.00 | |
028 Tangible Assets | 7 532.00 | 2 596.00 | 4 936.00 | 7 532.00 |
044 Total Fixed Assets | 7 866.00 | 2 930.00 | 4 936.00 | 7 866.00 |
050 Raw materials, supplies, in progress | 4 663.00 | 4 663.00 | 4 663.00 | |
068 Receivables – Trade and related accounts | 8 865.00 | 8 865.00 | 8 865.00 | |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 4 046.00 | 4 046.00 | 4 046.00 | |
096 Total Current Assets + Prepaid Expenses | 18 091.00 | 18 091.00 | 18 091.00 | |
110 Total Assets | 25 957.00 | 2 930.00 | 23 027.00 | 25 957.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 328.00 | |||
142 Total Equity - Total I | 5 328.00 | |||
164 Advances and down payments received on current orders | 8 163.00 | |||
166 Suppliers and related accounts | 5 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 198.00 | |||
172 Other debts | 4 407.00 | |||
176 Total debts | 17 699.00 | |||
180 Liabilities Total | 23 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 744.00 | 79 744.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 79 747.00 | 79 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 077.00 | 38 077.00 | ||
240 Inventory changes (raw materials and supplies) | -4 663.00 | -4 663.00 | ||
242 Other external expenses | 24 917.00 | 24 917.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 158.00 | ||
24A (including real estate leasing) | 4 250.00 | 4 250.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 3 884.00 | 3 884.00 | ||
254 Depreciation and amortization | 2 930.00 | 2 930.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 79 308.00 | 79 308.00 | ||
270 Operating profit | 439.00 | 439.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 328.00 | 328.00 | ||
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