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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : RIVOLI CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2019-07-03 | Public | 2016-12-31 | Simplified |
| Name | RIVOLI CONSTRUCTION |
| Siren | 400557021 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5514 |
| Management number | 1997B00041 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 14 210.00 | 14 210.00 | 14 210.00 | |
068 Receivables – Trade and related accounts | 33 428.00 | 33 428.00 | 33 428.00 | |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 181.00 | 181.00 | 181.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 48 314.00 | 48 314.00 | 48 314.00 | |
110 Total Assets | 58 314.00 | 58 314.00 | 58 314.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | 9 229.00 | |||
136 Profit for the Year | -511.00 | |||
142 Total Equity - Total I | 16 721.00 | |||
166 Suppliers and related accounts | 2 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 867.00 | |||
172 Other debts | 39 474.00 | |||
176 Total debts | 44 750.00 | |||
180 Liabilities Total | 58 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
264 Total operating expenses | 337.00 | 337.00 | ||
270 Operating profit | -357.00 | -357.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
310 Profit or loss | -511.00 | -511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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