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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : HOME ON RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2016-12-31 | Simplified |
| Name | HOME ON RIVIERA |
| Siren | 503310252 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11256 |
| Management number | 2008B00692 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| 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 | 7 125.00 | 6 243.00 | 882.00 | 7 125.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 7 225.00 | 6 243.00 | 982.00 | 7 225.00 |
072 Receivables – Other | 2 922.00 | 2 922.00 | 2 922.00 | |
084 Cash | 6 816.00 | 6 816.00 | 6 816.00 | |
092 Prepaid expenses | 1 329.00 | 1 329.00 | 1 329.00 | |
096 Total Current Assets + Prepaid Expenses | 11 067.00 | 11 067.00 | 11 067.00 | |
110 Total Assets | 18 292.00 | 6 243.00 | 12 049.00 | 18 292.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 793.00 | |||
136 Profit for the Year | -6 727.00 | |||
142 Total Equity - Total I | -3 520.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 829.00 | |||
172 Other debts | 13 825.00 | |||
176 Total debts | 15 569.00 | |||
180 Liabilities Total | 12 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 016.00 | 80 102.00 | 144 016.00 | |
232 Total operating income excluding VAT | 144 015.00 | 80 102.00 | 144 015.00 | |
242 Other external expenses | 136 918.00 | 75 657.00 | 136 918.00 | |
244 Taxes, duties and similar payments | 2 707.00 | 3 874.00 | 2 707.00 | |
250 Staff compensation | 7 300.00 | 4 300.00 | 7 300.00 | |
252 Social security contributions | 2 437.00 | 1 430.00 | 2 437.00 | |
254 Depreciation and amortization | 1 109.00 | 1 264.00 | 1 109.00 | |
264 Total operating expenses | 150 472.00 | 86 524.00 | 150 472.00 | |
270 Operating profit | -6 456.00 | -6 422.00 | -6 456.00 | |
290 Exceptional income | 760.00 | |||
294 Financial expenses | 270.00 | 270.00 | ||
310 Profit or loss | -6 727.00 | -5 662.00 | -6 727.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 225.00 | 7 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 803.00 | 28 803.00 | ||
378 Amount of deductible VAT on goods and services | 17 649.00 | 17 649.00 | ||
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