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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : RIVIERA ACCUEIL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | RIVIERA ACCUEIL SERVICES |
| Siren | 494258569 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12407 |
| Management number | 2007B00338 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| 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 | 664.00 | 472.00 | 192.00 | 664.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 862.00 | 472.00 | 390.00 | 862.00 |
068 Receivables – Trade and related accounts | 15 060.00 | 15 060.00 | 15 060.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 22 482.00 | 22 482.00 | 22 482.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 37 978.00 | 37 978.00 | 37 978.00 | |
110 Total Assets | 38 840.00 | 472.00 | 38 368.00 | 38 840.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
132 Other Reserves | 15 956.00 | |||
136 Profit for the Year | 428.00 | |||
142 Total Equity - Total I | 21 664.00 | |||
166 Suppliers and related accounts | 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 15 910.00 | |||
176 Total debts | 16 704.00 | |||
180 Liabilities Total | 38 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 300.00 | 134 523.00 | 129 300.00 | |
230 Other income | 581.00 | 1 228.00 | 581.00 | |
232 Total operating income excluding VAT | 129 881.00 | 135 751.00 | 129 881.00 | |
242 Other external expenses | 37 101.00 | 21 733.00 | 37 101.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 7 615.00 | 3 530.00 | 7 615.00 | |
250 Staff compensation | 61 300.00 | 73 500.00 | 61 300.00 | |
252 Social security contributions | 23 047.00 | 28 952.00 | 23 047.00 | |
254 Depreciation and amortization | 221.00 | 221.00 | 221.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 129 287.00 | 127 937.00 | 129 287.00 | |
270 Operating profit | 594.00 | 7 814.00 | 594.00 | |
280 Financial income | 1.00 | 9.00 | 1.00 | |
306 Income tax's | 166.00 | 1 223.00 | 166.00 | |
310 Profit or loss | 428.00 | 6 601.00 | 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 862.00 | 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 080.00 | 27 080.00 | ||
378 Amount of deductible VAT on goods and services | 6 526.00 | 6 526.00 | ||
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