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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : Riviera Crew
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-03-25 | Public | 2018-12-31 | Simplified |
| 2019-08-27 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | Riviera Crew |
| Siren | 512633595 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 121 |
| Management number | 2009B00594 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 772.00 | 2 299.00 | 2 473.00 | 4 772.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 5 272.00 | 2 299.00 | 2 973.00 | 5 272.00 |
068 Receivables – Trade and related accounts | 308.00 | 308.00 | 308.00 | |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 14 472.00 | 14 472.00 | 14 472.00 | |
096 Total Current Assets + Prepaid Expenses | 15 186.00 | 15 186.00 | 15 186.00 | |
110 Total Assets | 20 458.00 | 2 299.00 | 18 159.00 | 20 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 012.00 | |||
136 Profit for the Year | 1 538.00 | |||
142 Total Equity - Total I | 3 650.00 | |||
166 Suppliers and related accounts | 2 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 835.00 | |||
172 Other debts | 11 534.00 | |||
176 Total debts | 14 510.00 | |||
180 Liabilities Total | 18 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 447.00 | 21 447.00 | ||
218 Production of services sold - France | 42 702.00 | 24 828.00 | 42 702.00 | |
230 Other income | 1 121.00 | |||
232 Total operating income excluding VAT | 42 702.00 | 25 950.00 | 42 702.00 | |
242 Other external expenses | 18 238.00 | 9 375.00 | 18 238.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 801.00 | 731.00 | 801.00 | |
250 Staff compensation | 16 627.00 | 8 738.00 | 16 627.00 | |
252 Social security contributions | 4 611.00 | 3 058.00 | 4 611.00 | |
254 Depreciation and amortization | 280.00 | 47.00 | 280.00 | |
262 Other expenses | 2.00 | 13.00 | 2.00 | |
264 Total operating expenses | 40 559.00 | 21 962.00 | 40 559.00 | |
270 Operating profit | 2 143.00 | 3 988.00 | 2 143.00 | |
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 120.00 | 11.00 | 120.00 | |
300 Exceptional expenses | 502.00 | 631.00 | 502.00 | |
310 Profit or loss | 1 538.00 | 3 347.00 | 1 538.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 272.00 | 5 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 321.00 | 4 321.00 | ||
378 Amount of deductible VAT on goods and services | 625.00 | 625.00 | ||
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