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THE LIST OF BALANCE SHEET : NS EVENTS RIVIERA

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Deposit Confidentiality closing date document
2017-09-11 Partially confidential 2017-03-31 Simplified
NameNS EVENTS RIVIERA
Siren793466376
Closing2017-03-31
Registry code 0601
Registration number 6019
Management number2013B00622
Activity code 9329Z
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06800 Cagnes-sur-Mer
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 292.00 3 706.00 586.00 4 292.00
040 Financial Assets 501.00 501.00 501.00
044 Total Fixed Assets 4 793.00 3 706.00 1 087.00 4 793.00
072 Receivables – Other 19 438.00 19 438.00 19 438.00
084 Cash 79 338.00 79 338.00 79 338.00
092 Prepaid expenses 49.00 49.00 49.00
096 Total Current Assets + Prepaid Expenses 98 825.00 98 825.00 98 825.00
110 Total Assets 103 618.00 3 706.00 99 912.00 103 618.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 63 850.00
134 Retained Earnings -28 476.00
136 Profit for the Year 53 112.00
142 Total Equity - Total I 93 986.00
166 Suppliers and related accounts 430.00
169 Other debts including current accounts of partners for fiscal year N 796.00
172 Other debts 5 495.00
176 Total debts 5 926.00
180 Liabilities Total 99 912.00
182 Cost of fixed assets acquired or created during the financial year 86.00
195 Of which payables due in more than one year 6.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 4 793.00 4 793.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 43 261.00 43 261.00
378 Amount of deductible VAT on goods and services 24 259.00 24 259.00

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