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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : RIVOLIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| 2022-01-24 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2019-06-30 | Simplified |
| 2019-05-03 | Public | 2018-06-30 | Simplified |
| 2018-07-31 | Public | 2016-06-30 | Simplified |
| 2018-03-13 | Public | 2017-06-30 | Simplified |
| Name | RIVOLIMMO |
| Siren | 411297401 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 1336 |
| Management number | 1997B00286 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| 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 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 9 394.00 | 9 154.00 | 240.00 | 9 394.00 |
040 Financial Assets | 885.00 | 885.00 | 885.00 | |
044 Total Fixed Assets | 20 951.00 | 9 154.00 | 11 797.00 | 20 951.00 |
072 Receivables – Other | 1 807.00 | 1 807.00 | 1 807.00 | |
080 Sellable securities | 67 107.00 | 67 107.00 | 67 107.00 | |
084 Cash | 7 892.00 | 7 892.00 | 7 892.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 76 806.00 | 76 806.00 | 76 806.00 | |
110 Total Assets | 97 757.00 | 9 154.00 | 88 603.00 | 97 757.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 10 744.00 | |||
136 Profit for the Year | -1 060.00 | |||
142 Total Equity - Total I | 18 069.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 895.00 | |||
172 Other debts | 69 052.00 | |||
176 Total debts | 70 534.00 | |||
180 Liabilities Total | 88 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 065.00 | 29 803.00 | 46 065.00 | |
230 Other income | 488.00 | 3 173.00 | 488.00 | |
232 Total operating income excluding VAT | 46 553.00 | 32 976.00 | 46 553.00 | |
242 Other external expenses | 25 047.00 | 20 482.00 | 25 047.00 | |
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 1 671.00 | 1 858.00 | 1 671.00 | |
250 Staff compensation | 10 431.00 | 1 206.00 | 10 431.00 | |
252 Social security contributions | 8 809.00 | 3 127.00 | 8 809.00 | |
254 Depreciation and amortization | 460.00 | 728.00 | 460.00 | |
262 Other expenses | 62.00 | |||
264 Total operating expenses | 46 416.00 | 27 464.00 | 46 416.00 | |
270 Operating profit | 137.00 | 5 512.00 | 137.00 | |
294 Financial expenses | 1 197.00 | 1 531.00 | 1 197.00 | |
310 Profit or loss | -1 060.00 | 3 981.00 | -1 060.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 710.00 | 22 710.00 | ||
494 Total Fixed Assets (Decreases) | 1 759.00 | 1 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 213.00 | 9 213.00 | ||
378 Amount of deductible VAT on goods and services | 2 742.00 | 2 742.00 | ||
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