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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : RIVIERA FINANCE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-09-30 | Simplified |
| 2021-03-11 | Public | 2019-09-30 | Complete |
| 2019-08-02 | Public | 2017-09-30 | Simplified |
| Name | RIVIERA FINANCE INTERNATIONAL |
| Siren | 808127922 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 16211 |
| Management number | 2014B02414 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 496.00 | 5 496.00 | 5 496.00 | |
044 Total Fixed Assets | 5 496.00 | 5 496.00 | 5 496.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 140 973.00 | 140 973.00 | 140 973.00 | |
084 Cash | 37 377.00 | 37 377.00 | 37 377.00 | |
096 Total Current Assets + Prepaid Expenses | 178 350.00 | 178 350.00 | 178 350.00 | |
110 Total Assets | 183 846.00 | 183 846.00 | 183 846.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 10 233.00 | |||
136 Profit for the Year | 106 921.00 | |||
142 Total Equity - Total I | 127 154.00 | |||
166 Suppliers and related accounts | 4 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 987.00 | |||
172 Other debts | 51 993.00 | |||
176 Total debts | 56 693.00 | |||
180 Liabilities Total | 183 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 157.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 166 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 500.00 | |||
230 Other income | 2 768.00 | 2 768.00 | ||
232 Total operating income excluding VAT | 2 768.00 | 22 500.00 | 2 768.00 | |
242 Other external expenses | 21 917.00 | 19 811.00 | 21 917.00 | |
244 Taxes, duties and similar payments | 32.00 | 687.00 | 32.00 | |
250 Staff compensation | -5 250.00 | |||
264 Total operating expenses | 21 949.00 | 15 248.00 | 21 949.00 | |
270 Operating profit | -19 181.00 | 7 252.00 | -19 181.00 | |
280 Financial income | 7 108.00 | 7 108.00 | ||
290 Exceptional income | 166 500.00 | 166 500.00 | ||
300 Exceptional expenses | 23 500.00 | 121.00 | 23 500.00 | |
306 Income tax's | 24 006.00 | 1 070.00 | 24 006.00 | |
310 Profit or loss | 106 921.00 | 6 061.00 | 106 921.00 | |
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