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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : ALLIANCE RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | ALLIANCE RIVIERA |
| Siren | 528421118 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 1539 |
| Management number | 2010B02336 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 422.00 | 39.00 | 1 383.00 | 1 422.00 |
044 Total Fixed Assets | 1 422.00 | 39.00 | 1 383.00 | 1 422.00 |
060 Merchandise inventory | 3 416.00 | 3 416.00 | 3 416.00 | |
072 Receivables – Other | 9 026.00 | 9 026.00 | 9 026.00 | |
084 Cash | 803.00 | 803.00 | 803.00 | |
096 Total Current Assets + Prepaid Expenses | 13 245.00 | 13 245.00 | 13 245.00 | |
110 Total Assets | 14 667.00 | 39.00 | 14 628.00 | 14 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -818.00 | |||
136 Profit for the Year | -24 032.00 | |||
142 Total Equity - Total I | -23 850.00 | |||
166 Suppliers and related accounts | 1 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 352.00 | |||
172 Other debts | 37 131.00 | |||
176 Total debts | 38 478.00 | |||
180 Liabilities Total | 14 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 055.00 | 4 055.00 | ||
218 Production of services sold - France | 60 151.00 | 65 421.00 | 60 151.00 | |
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 64 236.00 | 65 421.00 | 64 236.00 | |
234 Purchases of goods (including customs duties) | 4 277.00 | 4 277.00 | ||
236 Inventory change (goods) | -3 416.00 | -3 416.00 | ||
242 Other external expenses | 86 604.00 | 45 568.00 | 86 604.00 | |
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 20 000.00 | |||
254 Depreciation and amortization | 39.00 | 39.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 88 192.00 | 65 568.00 | 88 192.00 | |
270 Operating profit | -23 955.00 | -147.00 | -23 955.00 | |
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | -24 032.00 | -147.00 | -24 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 422.00 | 1 422.00 | ||
492 Total Fixed Assets (Increases) | 1 422.00 | 1 422.00 | ||
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