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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : RIVOLI PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | RIVOLI PATRIMOINE |
| Siren | 799015136 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9378 |
| Management number | 2013B02515 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| 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 | 10 327.00 | 4 847.00 | 5 480.00 | 10 327.00 |
044 Total Fixed Assets | 10 327.00 | 4 847.00 | 5 480.00 | 10 327.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 703.00 | 2 703.00 | 2 703.00 | |
084 Cash | 39 941.00 | 39 941.00 | 39 941.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 42 644.00 | 42 644.00 | 42 644.00 | |
110 Total Assets | 52 971.00 | 4 847.00 | 48 124.00 | 52 971.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -22 000.00 | |||
136 Profit for the Year | 51 786.00 | |||
142 Total Equity - Total I | 30 886.00 | |||
166 Suppliers and related accounts | 1 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 731.00 | |||
172 Other debts | 15 926.00 | |||
176 Total debts | 17 238.00 | |||
180 Liabilities Total | 48 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 941.00 | 116 873.00 | 101 941.00 | |
232 Total operating income excluding VAT | 101 941.00 | 116 873.00 | 101 941.00 | |
242 Other external expenses | 30 896.00 | 28 646.00 | 30 896.00 | |
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 1 778.00 | 3 388.00 | 1 778.00 | |
254 Depreciation and amortization | 1 707.00 | 5 659.00 | 1 707.00 | |
264 Total operating expenses | 34 381.00 | 37 693.00 | 34 381.00 | |
270 Operating profit | 67 560.00 | 79 181.00 | 67 560.00 | |
290 Exceptional income | 17 522.00 | |||
294 Financial expenses | 399.00 | |||
300 Exceptional expenses | 17 411.00 | |||
306 Income tax's | 15 774.00 | 18 937.00 | 15 774.00 | |
310 Profit or loss | 51 786.00 | 59 956.00 | 51 786.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 898.00 | 898.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 842.00 | 5 842.00 | ||
490 Total Fixed Assets (Gross Value) | 3 587.00 | 3 587.00 | ||
492 Total Fixed Assets (Increases) | 6 740.00 | 6 740.00 | ||
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