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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : NICE MIAMI BEACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | NICE MIAMI BEACH |
| Siren | 538801291 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4639 |
| Management number | 2011B02672 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 512.00 | |||
BJ TOTAL (I) | 395 512.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 105.00 | |||
CJ TOTAL (II) | 3 105.00 | |||
CO Grand total (0 to V) | 398 617.00 | |||
CU Other investments | 390 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000.00 | 42 000.00 | 42 000.00 | |
DD Legal reserve (1) | 4 200.00 | 4 200.00 | 4 200.00 | |
DG Other reserves | 100 617.00 | 77 788.00 | 100 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 890.00 | 22 830.00 | 31 890.00 | |
DL TOTAL (I) | 178 707.00 | 146 817.00 | 178 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 750.00 | 65 039.00 | 41 750.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 000.00 | 143 000.00 | 123 000.00 | |
DX Trade payables and related accounts | 540.00 | 540.00 | 540.00 | |
DY Tax and social security liabilities | 14 812.00 | 13 586.00 | 14 812.00 | |
EA Other liabilities | 39 807.00 | 48 807.00 | 39 807.00 | |
EC TOTAL (IV) | 219 910.00 | 270 972.00 | 219 910.00 | |
EE Grand total (I to V) | 398 617.00 | 417 789.00 | 398 617.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 47 500.00 | |||
FJ Net sales | 47 500.00 | |||
FR Total operating income (I) | 47 500.00 | |||
FW Other purchases and external expenses | 5 252.00 | |||
FX Taxes, duties, and similar payments | 697.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 518.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 467.00 | |||
GG - OPERATING RESULT (I - II) | 39 033.00 | |||
GR Interest and similar expenses | 1 515.00 | |||
GU Total financial expenses (VI) | 1 515.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 515.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 36.00 | |||
HH Total exceptional expenses (VIII) | 36.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -36.00 | |||
HK Income tax | 5 628.00 | 4 029.00 | 5 628.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 500.00 | 47 500.00 | 47 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 610.00 | 24 670.00 | 15 610.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 890.00 | 22 830.00 | 31 890.00 | |
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