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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : RIVIERA ACCUEIL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | RIVIERA ACCUEIL SERVICES |
| Siren | 494258569 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10857 |
| Management number | 2007B00338 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 664.00 | 664.00 | 664.00 | |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 862.00 | 664.00 | 198.00 | 862.00 |
068 Receivables – Trade and related accounts | 15 780.00 | 15 780.00 | 15 780.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 6 675.00 | 6 675.00 | 6 675.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 23 184.00 | 23 184.00 | 23 184.00 | |
110 Total Assets | 24 046.00 | 664.00 | 23 382.00 | 24 046.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
132 Other Reserves | 16 384.00 | |||
136 Profit for the Year | -10 509.00 | |||
142 Total Equity - Total I | 11 155.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 723.00 | |||
172 Other debts | 11 592.00 | |||
176 Total debts | 12 228.00 | |||
180 Liabilities Total | 23 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 950.00 | 129 300.00 | 121 950.00 | |
230 Other income | 1.00 | 581.00 | 1.00 | |
232 Total operating income excluding VAT | 121 951.00 | 129 881.00 | 121 951.00 | |
242 Other external expenses | 36 674.00 | 37 101.00 | 36 674.00 | |
244 Taxes, duties and similar payments | 7 346.00 | 7 615.00 | 7 346.00 | |
250 Staff compensation | 53 000.00 | 61 300.00 | 53 000.00 | |
252 Social security contributions | 34 764.00 | 23 047.00 | 34 764.00 | |
254 Depreciation and amortization | 192.00 | 221.00 | 192.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 131 977.00 | 129 287.00 | 131 977.00 | |
270 Operating profit | -10 025.00 | 594.00 | -10 025.00 | |
280 Financial income | 219.00 | 1.00 | 219.00 | |
300 Exceptional expenses | 703.00 | 703.00 | ||
306 Income tax's | 166.00 | |||
310 Profit or loss | -10 509.00 | 428.00 | -10 509.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 862.00 | 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 610.00 | 24 610.00 | ||
378 Amount of deductible VAT on goods and services | 5 097.00 | 5 097.00 | ||
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