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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : EURL PIERRE RIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EURL PIERRE RIVES |
| Siren | 389184557 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 1592 |
| Management number | 1992B40104 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03290 Diou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 225.00 | 1 225.00 | 1 225.00 | |
044 Total Fixed Assets | 1 225.00 | 1 225.00 | 1 225.00 | |
068 Receivables – Trade and related accounts | 4 377.00 | 2 550.00 | 1 827.00 | 4 377.00 |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 5 558.00 | 2 550.00 | 3 008.00 | 5 558.00 |
110 Total Assets | 6 783.00 | 3 775.00 | 3 008.00 | 6 783.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | -4 124.00 | |||
136 Profit for the Year | -2 318.00 | |||
142 Total Equity - Total I | 1 943.00 | |||
166 Suppliers and related accounts | 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 806.00 | |||
176 Total debts | 1 065.00 | |||
180 Liabilities Total | 3 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 1 397.00 | 1 427.00 | 1 397.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 148.00 | 151.00 | |
250 Staff compensation | 9 771.00 | 10 991.00 | 9 771.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 11 319.00 | 12 569.00 | 11 319.00 | |
270 Operating profit | -11 318.00 | -12 569.00 | -11 318.00 | |
290 Exceptional income | 9 000.00 | 12 570.00 | 9 000.00 | |
310 Profit or loss | -2 318.00 | 1.00 | -2 318.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 225.00 | 1 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 162.00 | 162.00 | ||
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