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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : RIVIERA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | RIVIERA IMMOBILIER |
| Siren | 441930807 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10235 |
| Management number | 2013B00457 |
| Activity code | 6832B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 625.00 | 625.00 | 625.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 8 486.00 | 8 486.00 | 8 486.00 | |
084 Cash | 2 883.00 | 2 883.00 | 2 883.00 | |
096 Total Current Assets + Prepaid Expenses | 16 168.00 | 16 168.00 | 16 168.00 | |
110 Total Assets | 16 793.00 | 16 793.00 | 16 793.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 446.00 | |||
136 Profit for the Year | 1 516.00 | |||
142 Total Equity - Total I | 14 212.00 | |||
166 Suppliers and related accounts | 1 518.00 | |||
172 Other debts | 1 063.00 | |||
176 Total debts | 2 581.00 | |||
180 Liabilities Total | 16 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 250.00 | 16 667.00 | 18 250.00 | |
232 Total operating income excluding VAT | 18 250.00 | 16 667.00 | 18 250.00 | |
242 Other external expenses | 16 018.00 | 15 339.00 | 16 018.00 | |
244 Taxes, duties and similar payments | 448.00 | 449.00 | 448.00 | |
264 Total operating expenses | 16 466.00 | 15 788.00 | 16 466.00 | |
270 Operating profit | 1 784.00 | 878.00 | 1 784.00 | |
306 Income tax's | 268.00 | 132.00 | 268.00 | |
310 Profit or loss | 1 516.00 | 746.00 | 1 516.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 625.00 | 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 650.00 | 3 650.00 | ||
378 Amount of deductible VAT on goods and services | 208.00 | 208.00 | ||
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