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BALANCE SHEET (
2018-05-07)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2442 |
| Management number | 2013B02515 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| 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 | 3 587.00 | 3 140.00 | 447.00 | 3 587.00 |
044 Total Fixed Assets | 3 587.00 | 3 140.00 | 447.00 | 3 587.00 |
068 Receivables – Trade and related accounts | 9 274.00 | 9 274.00 | 9 274.00 | |
084 Cash | 39 238.00 | 39 238.00 | 39 238.00 | |
092 Prepaid expenses | 1 027.00 | 1 027.00 | 1 027.00 | |
096 Total Current Assets + Prepaid Expenses | 49 539.00 | 49 539.00 | 49 539.00 | |
110 Total Assets | 53 126.00 | 3 140.00 | 49 986.00 | 53 126.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -25 500.00 | |||
136 Profit for the Year | 59 956.00 | |||
142 Total Equity - Total I | 35 556.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 13 125.00 | |||
176 Total debts | 14 430.00 | |||
180 Liabilities Total | 49 986.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 522.00 | |||
195 Of which payables due in more than one year | 10 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 873.00 | 93 267.00 | 116 873.00 | |
232 Total operating income excluding VAT | 116 873.00 | 93 267.00 | 116 873.00 | |
242 Other external expenses | 28 646.00 | 26 178.00 | 28 646.00 | |
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 3 388.00 | 2 748.00 | 3 388.00 | |
24B (including equipment leasing) | 6 320.00 | 6 320.00 | ||
254 Depreciation and amortization | 5 659.00 | 7 178.00 | 5 659.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 37 693.00 | 36 106.00 | 37 693.00 | |
270 Operating profit | 79 181.00 | 57 161.00 | 79 181.00 | |
290 Exceptional income | 17 522.00 | 17 522.00 | ||
294 Financial expenses | 399.00 | 534.00 | 399.00 | |
300 Exceptional expenses | 17 411.00 | 75.00 | 17 411.00 | |
306 Income tax's | 18 937.00 | 13 488.00 | 18 937.00 | |
310 Profit or loss | 59 956.00 | 43 063.00 | 59 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 587.00 | 33 587.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 17 276.00 | 17 276.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 17 522.00 | 17 522.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 246.00 | 246.00 | ||
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