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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : Riviera Crew
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-03-25 | Public | 2018-12-31 | Simplified |
| 2019-08-27 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | Riviera Crew |
| Siren | 512633595 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6477 |
| Management number | 2009B00594 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 972.00 | 1 972.00 | 1 972.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 472.00 | 1 972.00 | 500.00 | 2 472.00 |
068 Receivables – Trade and related accounts | 1 937.00 | 1 937.00 | 1 937.00 | |
072 Receivables – Other | 13 363.00 | 13 363.00 | 13 363.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 6 954.00 | 6 954.00 | 6 954.00 | |
096 Total Current Assets + Prepaid Expenses | 22 254.00 | 22 254.00 | 22 254.00 | |
110 Total Assets | 24 726.00 | 1 972.00 | 22 754.00 | 24 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 163.00 | |||
136 Profit for the Year | -17 634.00 | |||
142 Total Equity - Total I | 14 628.00 | |||
166 Suppliers and related accounts | 1 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 6 964.00 | |||
176 Total debts | 8 126.00 | |||
180 Liabilities Total | 22 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 443.00 | 8 443.00 | ||
218 Production of services sold - France | 53 667.00 | 51 697.00 | 53 667.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 53 667.00 | 51 698.00 | 53 667.00 | |
234 Purchases of goods (including customs duties) | 501.00 | 501.00 | ||
242 Other external expenses | 35 677.00 | 23 524.00 | 35 677.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 596.00 | 1 180.00 | |
250 Staff compensation | 24 827.00 | 23 095.00 | 24 827.00 | |
252 Social security contributions | 5 873.00 | 4 328.00 | 5 873.00 | |
254 Depreciation and amortization | 127.00 | |||
262 Other expenses | 3 387.00 | 12.00 | 3 387.00 | |
264 Total operating expenses | 71 445.00 | 51 682.00 | 71 445.00 | |
270 Operating profit | -17 778.00 | 16.00 | -17 778.00 | |
280 Financial income | 20.00 | |||
290 Exceptional income | 191.00 | 191.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | -17 634.00 | 36.00 | -17 634.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 472.00 | 2 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 262.00 | 9 262.00 | ||
378 Amount of deductible VAT on goods and services | 2 155.00 | 2 155.00 | ||
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