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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : RIVIERA TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | RIVIERA TRANSACTIONS |
| Siren | 441607181 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10571 |
| Management number | 2002B30034 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 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 | 26 768.00 | 24 612.00 | 2 155.00 | 26 768.00 |
040 Financial Assets | 311.00 | 311.00 | 311.00 | |
044 Total Fixed Assets | 37 750.00 | 24 612.00 | 13 137.00 | 37 750.00 |
068 Receivables – Trade and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 7 298.00 | 7 298.00 | 7 298.00 | |
084 Cash | 25 681.00 | 25 681.00 | 25 681.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 78 100.00 | 78 100.00 | 78 100.00 | |
110 Total Assets | 115 851.00 | 24 612.00 | 91 238.00 | 115 851.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | -34 345.00 | |||
136 Profit for the Year | 41 651.00 | |||
142 Total Equity - Total I | 15 885.00 | |||
166 Suppliers and related accounts | 14 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 349.00 | |||
172 Other debts | 60 833.00 | |||
176 Total debts | 75 353.00 | |||
180 Liabilities Total | 91 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 381.00 | 110 381.00 | ||
230 Other income | 758.00 | 758.00 | ||
232 Total operating income excluding VAT | 111 140.00 | 111 140.00 | ||
242 Other external expenses | 54 838.00 | 54 838.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 2 011.00 | ||
250 Staff compensation | 9 990.00 | 9 990.00 | ||
252 Social security contributions | 666.00 | 666.00 | ||
254 Depreciation and amortization | 1 640.00 | 1 640.00 | ||
264 Total operating expenses | 69 147.00 | 69 147.00 | ||
270 Operating profit | 41 992.00 | 41 992.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
300 Exceptional expenses | 258.00 | 258.00 | ||
306 Income tax's | -207.00 | -207.00 | ||
310 Profit or loss | 41 651.00 | 41 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 750.00 | 37 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 243.00 | 16 243.00 | ||
378 Amount of deductible VAT on goods and services | 7 809.00 | 7 809.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10 396.00 | 10 396.00 | ||
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