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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : RIVIERA JUMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | RIVIERA JUMP |
| Siren | 797709680 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5139 |
| Management number | 2013B01057 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 752 672.00 | 533 237.00 | 219 436.00 | 752 672.00 |
BJ TOTAL (I) | 752 672.00 | 533 237.00 | 219 436.00 | 752 672.00 |
BX Customers and related accounts | 32 644.00 | 636.00 | 32 008.00 | 32 644.00 |
BZ Other receivables | 42 753.00 | 42 753.00 | 42 753.00 | |
CF Cash and cash equivalents | 3 378.00 | 3 378.00 | 3 378.00 | |
CJ TOTAL (II) | 78 775.00 | 636.00 | 78 139.00 | 78 775.00 |
CO Grand total (0 to V) | 831 447.00 | 533 873.00 | 297 575.00 | 831 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | ||
DH Retained earnings | -382 096.00 | -382 096.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -147 522.00 | -147 522.00 | ||
DL TOTAL (I) | -359 618.00 | -359 618.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 618 499.00 | 618 499.00 | ||
DX Trade payables and related accounts | 23 230.00 | 23 230.00 | ||
DY Tax and social security liabilities | 1 084.00 | 1 084.00 | ||
DZ Fixed asset liabilities and related accounts | 2 308.00 | 2 308.00 | ||
EA Other liabilities | 12 072.00 | 12 072.00 | ||
EC TOTAL (IV) | 657 193.00 | 657 193.00 | ||
EE Grand total (I to V) | 297 575.00 | 297 575.00 | ||
EG Accrued income and payables due within one year | 38 694.00 | 38 694.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 353.00 | 72 353.00 | 72 353.00 | |
FJ Net sales | 72 353.00 | 72 353.00 | 72 353.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 72 354.00 | |||
FW Other purchases and external expenses | 82 902.00 | |||
FX Taxes, duties, and similar payments | 1 350.00 | |||
GA Operating Expenses - Depreciation and Amortization | 125 659.00 | |||
GE Other Expenses | -1.00 | |||
GF Total Operating Expenses (II) | 209 911.00 | |||
GG - OPERATING RESULT (I - II) | -137 557.00 | |||
GR Interest and similar expenses | 9 965.00 | |||
GU Total financial expenses (VI) | 9 965.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 965.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -147 522.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 354.00 | 72 354.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 219 876.00 | 219 876.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -147 522.00 | -147 522.00 | ||
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