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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : EXCLUSIVE RIVIERA PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | EXCLUSIVE RIVIERA PROPERTIES |
| Siren | 815155312 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4297 |
| Management number | 2015B01334 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 006.00 | 119.00 | 1 887.00 | 2 006.00 |
BJ TOTAL (I) | 2 006.00 | 119.00 | 1 887.00 | 2 006.00 |
BZ Other receivables | 3 642.00 | 3 642.00 | 3 642.00 | |
CF Cash and cash equivalents | 40 151.00 | 40 151.00 | 40 151.00 | |
CJ TOTAL (II) | 43 793.00 | 43 793.00 | 43 793.00 | |
CO Grand total (0 to V) | 45 799.00 | 119.00 | 45 680.00 | 45 799.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 017.00 | 16 017.00 | ||
DL TOTAL (I) | 17 017.00 | 17 017.00 | ||
DX Trade payables and related accounts | 1 891.00 | 1 891.00 | ||
DY Tax and social security liabilities | 6 648.00 | 6 648.00 | ||
EA Other liabilities | 20 124.00 | 20 124.00 | ||
EC TOTAL (IV) | 28 663.00 | 28 663.00 | ||
EE Grand total (I to V) | 45 680.00 | 45 680.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 73 320.00 | |||
FU Purchases of raw materials and other supplies | 1 030.00 | |||
FW Other purchases and external expenses | 51 403.00 | |||
FY Salaries and Wages | 219.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 962.00 | |||
GG - OPERATING RESULT (I - II) | 19 358.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 358.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 278.00 | 3 278.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 017.00 | 16 017.00 | ||
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