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BALANCE SHEET (
2020-11-10)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10874 |
| Management number | 2002B30034 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| 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 | 25 683.00 | 1 085.00 | 26 768.00 |
040 Financial Assets | 311.00 | 311.00 | 311.00 | |
044 Total Fixed Assets | 37 750.00 | 25 683.00 | 12 067.00 | 37 750.00 |
068 Receivables – Trade and related accounts | 1 353.00 | 1 353.00 | 1 353.00 | |
072 Receivables – Other | 6 984.00 | 6 984.00 | 6 984.00 | |
084 Cash | 26 904.00 | 26 904.00 | 26 904.00 | |
096 Total Current Assets + Prepaid Expenses | 35 242.00 | 35 242.00 | 35 242.00 | |
110 Total Assets | 72 993.00 | 25 683.00 | 47 310.00 | 72 993.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 7 305.00 | |||
136 Profit for the Year | 7 799.00 | |||
142 Total Equity - Total I | 23 684.00 | |||
166 Suppliers and related accounts | 2 561.00 | |||
172 Other debts | 21 064.00 | |||
176 Total debts | 23 625.00 | |||
180 Liabilities Total | 47 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 741.00 | 84 741.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 743.00 | 84 743.00 | ||
242 Other external expenses | 55 771.00 | 55 771.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | -1 122.00 | -1 122.00 | ||
250 Staff compensation | 17 754.00 | 17 754.00 | ||
252 Social security contributions | 2 906.00 | 2 906.00 | ||
254 Depreciation and amortization | 1 070.00 | 1 070.00 | ||
264 Total operating expenses | 76 380.00 | 76 380.00 | ||
270 Operating profit | 8 362.00 | 8 362.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | 7 799.00 | 7 799.00 | ||
| 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 | 16 900.00 | 16 900.00 | ||
378 Amount of deductible VAT on goods and services | 8 334.00 | 8 334.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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