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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : EURL RIVIERA EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | EURL RIVIERA EVASION |
| Siren | 501672653 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5362 |
| Management number | 2007B01514 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 797.00 | 52 905.00 | 15 893.00 | 68 797.00 |
040 Financial Assets | 147.00 | 147.00 | 147.00 | |
044 Total Fixed Assets | 68 944.00 | 52 905.00 | 16 040.00 | 68 944.00 |
072 Receivables – Other | 18 688.00 | 18 688.00 | 18 688.00 | |
096 Total Current Assets + Prepaid Expenses | 18 688.00 | 18 688.00 | 18 688.00 | |
110 Total Assets | 87 633.00 | 52 905.00 | 34 728.00 | 87 633.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -28 651.00 | |||
136 Profit for the Year | 39 122.00 | |||
142 Total Equity - Total I | 17 972.00 | |||
156 Loans and similar debts | 4 654.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 9 703.00 | |||
176 Total debts | 16 756.00 | |||
180 Liabilities Total | 34 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 727.00 | 110 727.00 | ||
230 Other income | 6 861.00 | 6 861.00 | ||
232 Total operating income excluding VAT | 117 588.00 | 117 588.00 | ||
242 Other external expenses | 64 144.00 | 64 144.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | -244.00 | -244.00 | ||
252 Social security contributions | -2 340.00 | -2 340.00 | ||
254 Depreciation and amortization | 13 765.00 | 13 765.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 325.00 | 75 325.00 | ||
270 Operating profit | 42 263.00 | 42 263.00 | ||
294 Financial expenses | 778.00 | 778.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 2 260.00 | 2 260.00 | ||
310 Profit or loss | 39 122.00 | 39 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 67 944.00 | 67 944.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 623.00 | 13 623.00 | ||
378 Amount of deductible VAT on goods and services | 4 730.00 | 4 730.00 | ||
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