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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : NICE RIVIERA TRANSFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | NICE RIVIERA TRANSFER |
| Siren | 809458185 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6310 |
| Management number | 2015B00192 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 667.00 | 12 338.00 | 9 328.00 | 21 667.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 21 697.00 | 12 338.00 | 9 358.00 | 21 697.00 |
072 Receivables – Other | 1 072.00 | 1 072.00 | 1 072.00 | |
084 Cash | 5 683.00 | 5 683.00 | 5 683.00 | |
096 Total Current Assets + Prepaid Expenses | 6 755.00 | 6 755.00 | 6 755.00 | |
110 Total Assets | 28 452.00 | 12 338.00 | 16 114.00 | 28 452.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 7 539.00 | |||
136 Profit for the Year | 2 505.00 | |||
142 Total Equity - Total I | 10 154.00 | |||
166 Suppliers and related accounts | 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 890.00 | |||
172 Other debts | 5 764.00 | |||
176 Total debts | 5 960.00 | |||
180 Liabilities Total | 16 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 167.00 | 17 167.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 17 172.00 | 17 172.00 | ||
242 Other external expenses | 9 575.00 | 9 575.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
254 Depreciation and amortization | 4 333.00 | 4 333.00 | ||
264 Total operating expenses | 14 226.00 | 14 226.00 | ||
270 Operating profit | 2 946.00 | 2 946.00 | ||
306 Income tax's | 441.00 | 441.00 | ||
310 Profit or loss | 2 505.00 | 2 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 697.00 | 21 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 721.00 | 1 721.00 | ||
378 Amount of deductible VAT on goods and services | 1 398.00 | 1 398.00 | ||
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