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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : VAIDYANATHAN RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | VAIDYANATHAN RIVIERA |
| Siren | 500394218 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 4560 |
| Management number | 2007D00533 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 440 000.00 | 80 862.00 | 359 138.00 | 440 000.00 |
044 Total Fixed Assets | 440 000.00 | 80 862.00 | 359 138.00 | 440 000.00 |
064 Advances and down payments on orders | 416.00 | 416.00 | 416.00 | |
084 Cash | 6 339.00 | 6 339.00 | 6 339.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 7 023.00 | 7 023.00 | 7 023.00 | |
110 Total Assets | 447 023.00 | 80 862.00 | 366 160.00 | 447 023.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -99 394.00 | |||
136 Profit for the Year | -8 440.00 | |||
142 Total Equity - Total I | -106 333.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 469 516.00 | |||
172 Other debts | 472 094.00 | |||
176 Total debts | 472 494.00 | |||
180 Liabilities Total | 366 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 900.00 | 16 900.00 | ||
232 Total operating income excluding VAT | 16 900.00 | 16 900.00 | ||
242 Other external expenses | 13 813.00 | 13 813.00 | ||
244 Taxes, duties and similar payments | 2 727.00 | 2 727.00 | ||
254 Depreciation and amortization | 8 800.00 | 8 800.00 | ||
264 Total operating expenses | 25 340.00 | 25 340.00 | ||
270 Operating profit | -8 440.00 | -8 440.00 | ||
310 Profit or loss | -8 440.00 | -8 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 440 000.00 | 440 000.00 | ||
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