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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : F.G.A. RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-06-30 | Simplified |
| 2020-02-27 | Public | 2019-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-03-07 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | F.G.A. RIVIERA |
| Siren | 535163554 |
| Closing | 2018-06-30 |
| Registry code | 0601 |
| Registration number | 392 |
| Management number | 2015B00629 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 619 672.00 | 619 672.00 | 619 672.00 | |
044 Total Fixed Assets | 619 672.00 | 619 672.00 | 619 672.00 | |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 1 200.00 | 1 200.00 | 1 200.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 505.00 | 49 505.00 | 49 505.00 | |
110 Total Assets | 669 177.00 | 669 177.00 | 669 177.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 70 241.00 | |||
136 Profit for the Year | 98 613.00 | |||
140 Regulated Provisions | 19 672.00 | |||
142 Total Equity - Total I | 197 326.00 | |||
156 Loans and similar debts | 133 556.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220 029.00 | |||
172 Other debts | 336 495.00 | |||
176 Total debts | 471 851.00 | |||
180 Liabilities Total | 669 177.00 | |||
195 Of which payables due in more than one year | 98 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 26 500.00 | 40 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 40 000.00 | 26 501.00 | 40 000.00 | |
242 Other external expenses | 1 852.00 | 3 754.00 | 1 852.00 | |
244 Taxes, duties and similar payments | 100.00 | 292.00 | 100.00 | |
250 Staff compensation | 27 159.00 | 31 419.00 | 27 159.00 | |
264 Total operating expenses | 29 111.00 | 35 466.00 | 29 111.00 | |
270 Operating profit | 10 889.00 | -8 965.00 | 10 889.00 | |
280 Financial income | 95 000.00 | 95 000.00 | 95 000.00 | |
294 Financial expenses | 7 276.00 | 11 152.00 | 7 276.00 | |
300 Exceptional expenses | 13 527.00 | |||
310 Profit or loss | 98 613.00 | 61 356.00 | 98 613.00 | |
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