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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : RIVOLI PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | RIVOLI PATRIMOINE |
| Siren | 799015136 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11251 |
| Management number | 2013B02515 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| 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 | 33 587.00 | 10 205.00 | 23 382.00 | 33 587.00 |
044 Total Fixed Assets | 33 587.00 | 10 205.00 | 23 382.00 | 33 587.00 |
068 Receivables – Trade and related accounts | 7 524.00 | 7 524.00 | 7 524.00 | |
072 Receivables – Other | ||||
084 Cash | 9 119.00 | 9 119.00 | 9 119.00 | |
092 Prepaid expenses | 1 027.00 | 1 027.00 | 1 027.00 | |
096 Total Current Assets + Prepaid Expenses | 17 670.00 | 17 670.00 | 17 670.00 | |
110 Total Assets | 51 258.00 | 10 205.00 | 41 052.00 | 51 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -33 000.00 | |||
136 Profit for the Year | 43 063.00 | |||
142 Total Equity - Total I | 11 163.00 | |||
156 Loans and similar debts | 22 305.00 | |||
166 Suppliers and related accounts | 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 569.00 | |||
172 Other debts | 6 652.00 | |||
176 Total debts | 29 889.00 | |||
180 Liabilities Total | 41 052.00 | |||
195 Of which payables due in more than one year | 22 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 267.00 | 72 475.00 | 93 267.00 | |
232 Total operating income excluding VAT | 93 267.00 | 72 475.00 | 93 267.00 | |
242 Other external expenses | 26 178.00 | 21 553.00 | 26 178.00 | |
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 2 748.00 | 2 200.00 | 2 748.00 | |
254 Depreciation and amortization | 7 178.00 | 6 727.00 | 7 178.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 106.00 | 30 480.00 | 36 106.00 | |
270 Operating profit | 57 161.00 | 41 995.00 | 57 161.00 | |
290 Exceptional income | 21 000.00 | |||
294 Financial expenses | 534.00 | 762.00 | 534.00 | |
300 Exceptional expenses | 75.00 | 20 811.00 | 75.00 | |
306 Income tax's | 13 488.00 | 7 403.00 | 13 488.00 | |
310 Profit or loss | 43 063.00 | 34 019.00 | 43 063.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 587.00 | 33 587.00 | ||
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