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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : RIVIERA REFLECTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2015-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | RIVIERA REFLECTIONS |
| Siren | 425122223 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1441 |
| Management number | 1999B00888 |
| Activity code | 3315Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23.00 | 23.00 | 23.00 | |
072 Receivables – Other | 1 227.00 | 1 227.00 | 1 227.00 | |
084 Cash | 2 805.00 | 2 805.00 | 2 805.00 | |
096 Total Current Assets + Prepaid Expenses | 4 055.00 | 4 055.00 | 4 055.00 | |
110 Total Assets | 4 055.00 | 4 055.00 | 4 055.00 | |
136 Profit for the Year | -8 997.00 | |||
142 Total Equity - Total I | -8 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 720.00 | |||
172 Other debts | 13 052.00 | |||
176 Total debts | 13 052.00 | |||
180 Liabilities Total | 4 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 502.00 | 54 502.00 | ||
232 Total operating income excluding VAT | 54 502.00 | 54 502.00 | ||
234 Purchases of goods (including customs duties) | 75.00 | 75.00 | ||
242 Other external expenses | 59 764.00 | 59 764.00 | ||
243 (including business tax) | 1 225.00 | 1 225.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 1 225.00 | ||
264 Total operating expenses | 61 064.00 | 61 064.00 | ||
270 Operating profit | -6 562.00 | -6 562.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
306 Income tax's | 2 388.00 | 2 388.00 | ||
310 Profit or loss | -8 997.00 | -8 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 611.00 | 6 611.00 | ||
378 Amount of deductible VAT on goods and services | 7 838.00 | 7 838.00 | ||
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