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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : WHITE RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| Name | WHITE RIVIERA |
| Siren | 801587700 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 673 |
| Management number | 2014B00466 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 697.00 | 7 397.00 | 31 300.00 | 38 697.00 |
044 Total Fixed Assets | 38 697.00 | 7 397.00 | 31 300.00 | 38 697.00 |
072 Receivables – Other | 7 106.00 | 7 106.00 | 7 106.00 | |
084 Cash | 9 063.00 | 9 063.00 | 9 063.00 | |
096 Total Current Assets + Prepaid Expenses | 16 169.00 | 16 169.00 | 16 169.00 | |
110 Total Assets | 54 866.00 | 7 397.00 | 47 469.00 | 54 866.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 479.00 | |||
136 Profit for the Year | 1 323.00 | |||
142 Total Equity - Total I | 8 902.00 | |||
156 Loans and similar debts | 34 282.00 | |||
166 Suppliers and related accounts | 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 357.00 | |||
172 Other debts | 3 592.00 | |||
176 Total debts | 38 567.00 | |||
180 Liabilities Total | 47 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 369 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 310.00 | 34 704.00 | 6 310.00 | |
226 Operating subsidies received | 16 889.00 | 16 889.00 | ||
230 Other income | 23.00 | |||
232 Total operating income excluding VAT | 23 199.00 | 34 727.00 | 23 199.00 | |
242 Other external expenses | 13 194.00 | 27 547.00 | 13 194.00 | |
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 1 454.00 | 487.00 | 1 454.00 | |
252 Social security contributions | 57.00 | 343.00 | 57.00 | |
254 Depreciation and amortization | 6 861.00 | 991.00 | 6 861.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 567.00 | 29 368.00 | 21 567.00 | |
270 Operating profit | 1 632.00 | 5 359.00 | 1 632.00 | |
294 Financial expenses | 309.00 | 309.00 | ||
300 Exceptional expenses | 4 764.00 | |||
306 Income tax's | 137.00 | |||
310 Profit or loss | 1 323.00 | 458.00 | 1 323.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 943.00 | 36 943.00 | ||
490 Total Fixed Assets (Gross Value) | 1 754.00 | 1 754.00 | ||
492 Total Fixed Assets (Increases) | 36 943.00 | 36 943.00 | ||
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