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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : RIVIERA HOUSE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | RIVIERA HOUSE SERVICES |
| Siren | 801357732 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 152 |
| Management number | 2014B00353 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 148.00 | 5 689.00 | 3 459.00 | 9 148.00 |
044 Total Fixed Assets | 9 148.00 | 5 689.00 | 3 459.00 | 9 148.00 |
064 Advances and down payments on orders | 5 734.00 | 5 734.00 | 5 734.00 | |
068 Receivables – Trade and related accounts | 16 250.00 | 16 250.00 | 16 250.00 | |
072 Receivables – Other | 13 125.00 | 13 125.00 | 13 125.00 | |
084 Cash | 5 381.00 | 5 381.00 | 5 381.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 40 808.00 | 40 808.00 | 40 808.00 | |
110 Total Assets | 49 956.00 | 5 689.00 | 44 267.00 | 49 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 594.00 | |||
136 Profit for the Year | -60 238.00 | |||
142 Total Equity - Total I | -43 544.00 | |||
156 Loans and similar debts | 76.00 | |||
164 Advances and down payments received on current orders | 455.00 | |||
166 Suppliers and related accounts | 13 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 808.00 | |||
172 Other debts | 73 315.00 | |||
176 Total debts | 87 811.00 | |||
180 Liabilities Total | 44 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 727.00 | 328 163.00 | 181 727.00 | |
230 Other income | 518.00 | 53.00 | 518.00 | |
232 Total operating income excluding VAT | 182 245.00 | 328 215.00 | 182 245.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 059.00 | 21 074.00 | 27 059.00 | |
242 Other external expenses | 136 945.00 | 221 525.00 | 136 945.00 | |
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 3 705.00 | 2 879.00 | 3 705.00 | |
250 Staff compensation | 49 963.00 | 41 784.00 | 49 963.00 | |
252 Social security contributions | 21 013.00 | 18 303.00 | 21 013.00 | |
254 Depreciation and amortization | 2 674.00 | 3 015.00 | 2 674.00 | |
262 Other expenses | 25.00 | 18.00 | 25.00 | |
264 Total operating expenses | 241 384.00 | 308 597.00 | 241 384.00 | |
270 Operating profit | -59 139.00 | 19 618.00 | -59 139.00 | |
280 Financial income | 108.00 | |||
294 Financial expenses | 737.00 | 1 211.00 | 737.00 | |
300 Exceptional expenses | 363.00 | 43.00 | 363.00 | |
306 Income tax's | 2 777.00 | |||
310 Profit or loss | -60 238.00 | 15 694.00 | -60 238.00 | |
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