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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : SOC CARIBBEAN MEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SOC CARIBBEAN MEDIAS |
| Siren | 332760453 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 677 |
| Management number | 2011B00059 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 184.00 | 70 911.00 | 47 274.00 | 118 184.00 |
044 Total Fixed Assets | 118 184.00 | 70 911.00 | 47 274.00 | 118 184.00 |
072 Receivables – Other | 1 052.00 | 1 052.00 | 1 052.00 | |
084 Cash | 128 139.00 | 128 139.00 | 128 139.00 | |
096 Total Current Assets + Prepaid Expenses | 129 191.00 | 129 191.00 | 129 191.00 | |
110 Total Assets | 247 376.00 | 70 911.00 | 176 465.00 | 247 376.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 926.00 | |||
134 Retained Earnings | -20 796.00 | |||
136 Profit for the Year | -8 027.00 | |||
142 Total Equity - Total I | 20 488.00 | |||
166 Suppliers and related accounts | 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 750.00 | |||
172 Other debts | 155 751.00 | |||
176 Total debts | 155 977.00 | |||
180 Liabilities Total | 176 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 686.00 | 1 686.00 | ||
214 Production of goods sold - France | 6 271.00 | 6 271.00 | ||
218 Production of services sold - France | 19 920.00 | 19 920.00 | ||
232 Total operating income excluding VAT | 27 877.00 | 27 877.00 | ||
242 Other external expenses | 21 780.00 | 21 780.00 | ||
243 (including business tax) | 1 129.00 | 1 129.00 | ||
244 Taxes, duties and similar payments | 2 584.00 | 2 584.00 | ||
252 Social security contributions | 6 281.00 | 6 281.00 | ||
254 Depreciation and amortization | 5 909.00 | 5 909.00 | ||
264 Total operating expenses | 36 554.00 | 36 554.00 | ||
270 Operating profit | -8 677.00 | -8 677.00 | ||
280 Financial income | 650.00 | 650.00 | ||
310 Profit or loss | -8 027.00 | -8 027.00 | ||
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