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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : EPURASOL GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2016-12-31 | Complete |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | EPURASOL GUADELOUPE |
| Siren | 808692362 |
| Closing | 2015-12-31 |
| Registry code | 9712 |
| Registration number | 352 |
| Management number | 2015B00086 |
| Activity code | 3700Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie-Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 891.00 | 891.00 | 891.00 | |
110 Total Assets | 1 031.00 | 1 031.00 | 1 031.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 727.00 | |||
136 Profit for the Year | -1 743.00 | |||
142 Total Equity - Total I | -2 470.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 941.00 | |||
172 Other debts | 3 101.00 | |||
176 Total debts | 3 501.00 | |||
180 Liabilities Total | 1 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 583.00 | 1 727.00 | 1 583.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 1 743.00 | 1 727.00 | 1 743.00 | |
270 Operating profit | -1 743.00 | -1 727.00 | -1 743.00 | |
310 Profit or loss | -1 743.00 | -1 727.00 | -1 743.00 | |
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