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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : EURL RIVIERA EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | EURL RIVIERA EVASION |
| Siren | 501672653 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5704 |
| Management number | 2007B01514 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 797.00 | 39 140.00 | 28 657.00 | 67 797.00 |
040 Financial Assets | 147.00 | 147.00 | 147.00 | |
044 Total Fixed Assets | 67 944.00 | 39 140.00 | 28 804.00 | 67 944.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 714.00 | 1 714.00 | 1 714.00 | |
072 Receivables – Other | 4 447.00 | 4 447.00 | 4 447.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 7 166.00 | 7 166.00 | 7 166.00 | |
110 Total Assets | 75 111.00 | 39 140.00 | 35 971.00 | 75 111.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 1 039.00 | |||
136 Profit for the Year | -29 690.00 | |||
142 Total Equity - Total I | -21 151.00 | |||
156 Loans and similar debts | 10 085.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 701.00 | |||
172 Other debts | 43 376.00 | |||
176 Total debts | 57 121.00 | |||
180 Liabilities Total | 35 971.00 | |||
195 Of which payables due in more than one year | 1 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 576.00 | 108 576.00 | ||
232 Total operating income excluding VAT | 108 576.00 | 108 576.00 | ||
242 Other external expenses | 117 864.00 | 117 864.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 2 450.00 | 2 450.00 | ||
252 Social security contributions | 2 922.00 | 2 922.00 | ||
254 Depreciation and amortization | 14 231.00 | 14 231.00 | ||
264 Total operating expenses | 137 467.00 | 137 467.00 | ||
270 Operating profit | -28 891.00 | -28 891.00 | ||
294 Financial expenses | 652.00 | 652.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
310 Profit or loss | -29 690.00 | -29 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 944.00 | 67 944.00 | ||
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