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BALANCE SHEET (
2019-09-17)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11112 |
| Management number | 1997B00041 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | |
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 | |
096 Total Current Assets + Prepaid Expenses | 48 173.00 | 48 173.00 | 48 173.00 | |
110 Total Assets | 58 173.00 | 58 173.00 | 58 173.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | 5 419.00 | |||
136 Profit for the Year | -1 071.00 | |||
142 Total Equity - Total I | 12 351.00 | |||
166 Suppliers and related accounts | 2 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 393.00 | |||
172 Other debts | 43 703.00 | |||
176 Total debts | 45 822.00 | |||
180 Liabilities Total | 58 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 106.00 | 106.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
264 Total operating expenses | 471.00 | 471.00 | ||
270 Operating profit | -471.00 | -471.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
310 Profit or loss | -1 071.00 | -1 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
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