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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : NICE RIVIERA TRANSFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | NICE RIVIERA TRANSFER |
| Siren | 809458185 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6084 |
| Management number | 2015B00192 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 667.00 | 8 004.00 | 13 662.00 | 21 667.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 21 697.00 | 8 004.00 | 13 692.00 | 21 697.00 |
072 Receivables – Other | 1 537.00 | 1 537.00 | 1 537.00 | |
084 Cash | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 2 513.00 | 2 513.00 | 2 513.00 | |
110 Total Assets | 24 210.00 | 8 004.00 | 16 205.00 | 24 210.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 421.00 | |||
136 Profit for the Year | 1 117.00 | |||
142 Total Equity - Total I | 7 649.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 890.00 | |||
172 Other debts | 8 355.00 | |||
176 Total debts | 8 556.00 | |||
180 Liabilities Total | 16 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 302.00 | 17 302.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 305.00 | 17 305.00 | ||
242 Other external expenses | 9 164.00 | 9 164.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 1 308.00 | 1 308.00 | ||
252 Social security contributions | 556.00 | 556.00 | ||
254 Depreciation and amortization | 4 333.00 | 4 333.00 | ||
264 Total operating expenses | 15 991.00 | 15 991.00 | ||
270 Operating profit | 1 314.00 | 1 314.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 1 117.00 | 1 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 697.00 | 21 697.00 | ||
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