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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : R L S GUADELOUPE MARTINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2017-08-31 | Complete |
| 2017-10-25 | Public | 2014-08-31 | Complete |
| Name | R L S GUADELOUPE MARTINIQUE |
| Siren | 442542429 |
| Closing | 2014-08-31 |
| Registry code | 8501 |
| Registration number | 11189 |
| Management number | 2007B00577 |
| Activity code | 0000Z |
| Closing date n-1 | 2013-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 18 500.00 | 18 500.00 | 18 500.00 | |
BZ Other receivables | 12 599.00 | 12 599.00 | 12 599.00 | |
CF Cash and cash equivalents | 121.00 | 121.00 | 121.00 | |
CJ TOTAL (II) | 12 720.00 | 12 720.00 | 12 720.00 | |
CO Grand total (0 to V) | 31 220.00 | 31 220.00 | 31 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -5 056.00 | -4 810.00 | -5 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -724.00 | -246.00 | -724.00 | |
DL TOTAL (I) | 31 220.00 | 31 944.00 | 31 220.00 | |
EE Grand total (I to V) | 31 220.00 | 31 944.00 | 31 220.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 125.00 | |||
GF Total Operating Expenses (II) | 1 125.00 | |||
GG - OPERATING RESULT (I - II) | -1 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 39.00 | 39.00 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 40.00 | 40.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 40.00 | 40.00 | ||
HK Income tax | -362.00 | -123.00 | -362.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40.00 | 40.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 763.00 | 246.00 | 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -724.00 | -246.00 | -724.00 | |
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