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BALANCE SHEET (
2019-05-03)
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 | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 3420 |
| Management number | 1997B00286 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| 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 | 12 895.00 | 9 903.00 | 2 992.00 | 12 895.00 |
040 Financial Assets | 885.00 | 885.00 | 885.00 | |
044 Total Fixed Assets | 24 452.00 | 9 903.00 | 14 548.00 | 24 452.00 |
068 Receivables – Trade and related accounts | 845.00 | 845.00 | 845.00 | |
072 Receivables – Other | 3 695.00 | 3 695.00 | 3 695.00 | |
080 Sellable securities | 76 000.00 | 76 000.00 | 76 000.00 | |
084 Cash | 11 948.00 | 11 948.00 | 11 948.00 | |
096 Total Current Assets + Prepaid Expenses | 92 488.00 | 92 488.00 | 92 488.00 | |
110 Total Assets | 116 940.00 | 9 903.00 | 107 037.00 | 116 940.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 9 684.00 | |||
136 Profit for the Year | 20 390.00 | |||
142 Total Equity - Total I | 38 460.00 | |||
166 Suppliers and related accounts | 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 850.00 | |||
172 Other debts | 68 346.00 | |||
176 Total debts | 68 577.00 | |||
180 Liabilities Total | 107 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 588.00 | 46 065.00 | 64 588.00 | |
230 Other income | 5 955.00 | 488.00 | 5 955.00 | |
232 Total operating income excluding VAT | 70 542.00 | 46 553.00 | 70 542.00 | |
242 Other external expenses | 37 170.00 | 25 047.00 | 37 170.00 | |
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 1 802.00 | 1 671.00 | 1 802.00 | |
250 Staff compensation | 11 538.00 | 10 431.00 | 11 538.00 | |
252 Social security contributions | 9 092.00 | 8 809.00 | 9 092.00 | |
254 Depreciation and amortization | 749.00 | 460.00 | 749.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 352.00 | 46 416.00 | 60 352.00 | |
270 Operating profit | 10 190.00 | 137.00 | 10 190.00 | |
280 Financial income | 11 202.00 | 11 202.00 | ||
294 Financial expenses | 1 002.00 | 1 197.00 | 1 002.00 | |
310 Profit or loss | 20 390.00 | -1 060.00 | 20 390.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 987.00 | 1 987.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 514.00 | 1 514.00 | ||
490 Total Fixed Assets (Gross Value) | 20 951.00 | 20 951.00 | ||
492 Total Fixed Assets (Increases) | 3 501.00 | 3 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 917.00 | 12 917.00 | ||
378 Amount of deductible VAT on goods and services | 6 664.00 | 6 664.00 | ||
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