Grow your business safely with BLACK LIMOUSINE RIVIERA
All the information you need about BLACK LIMOUSINE RIVIERA to develop and secure your business in France
B
HOME >
CORPORATES
>
BLACK LIMOUSINE RIVIERA >
BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : BLACK LIMOUSINE RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | BLACK LIMOUSINE RIVIERA |
| Siren | 822583480 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7003 |
| Management number | 2016B01091 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 196.00 | 15 269.00 | 21 927.00 | 37 196.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 37 226.00 | 15 269.00 | 21 957.00 | 37 226.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
084 Cash | 27 085.00 | 27 085.00 | 27 085.00 | |
092 Prepaid expenses | 1 890.00 | 1 890.00 | 1 890.00 | |
096 Total Current Assets + Prepaid Expenses | 29 125.00 | 29 125.00 | 29 125.00 | |
110 Total Assets | 66 352.00 | 15 269.00 | 51 083.00 | 66 352.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 23 095.00 | |||
136 Profit for the Year | 23 059.00 | |||
142 Total Equity - Total I | 46 594.00 | |||
166 Suppliers and related accounts | 1 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 725.00 | |||
172 Other debts | 2 536.00 | |||
176 Total debts | 4 488.00 | |||
180 Liabilities Total | 51 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 444.00 | 34 444.00 | ||
226 Operating subsidies received | 17 546.00 | 17 546.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 52 000.00 | 52 000.00 | ||
242 Other external expenses | 19 887.00 | 19 887.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
254 Depreciation and amortization | 7 209.00 | 7 209.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 27 955.00 | 27 955.00 | ||
270 Operating profit | 24 045.00 | 24 045.00 | ||
280 Financial income | -3.00 | -3.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 972.00 | 972.00 | ||
310 Profit or loss | 23 059.00 | 23 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 552.00 | 552.00 | ||
490 Total Fixed Assets (Gross Value) | 36 674.00 | 36 674.00 | ||
492 Total Fixed Assets (Increases) | 552.00 | 552.00 | ||
all companies in France
Complete and comprehensive database.
