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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : EURE CARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| 2017-09-05 | Public | 2015-12-31 | Simplified |
| Name | EURE CARAIBES |
| Siren | 352092357 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 418 |
| Management number | 1989B00250 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 307 911.00 | 302 336.00 | 5 575.00 | 307 911.00 |
044 Total Fixed Assets | 307 911.00 | 302 336.00 | 5 575.00 | 307 911.00 |
068 Receivables – Trade and related accounts | 241.00 | 241.00 | 241.00 | |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 767.00 | 767.00 | 767.00 | |
096 Total Current Assets + Prepaid Expenses | 1 770.00 | 1 770.00 | 1 770.00 | |
110 Total Assets | 309 682.00 | 302 336.00 | 7 345.00 | 309 682.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -76 438.00 | |||
136 Profit for the Year | 20 415.00 | |||
142 Total Equity - Total I | -16 023.00 | |||
156 Loans and similar debts | 607.00 | |||
166 Suppliers and related accounts | 3 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 822.00 | |||
172 Other debts | 19 095.00 | |||
176 Total debts | 23 368.00 | |||
180 Liabilities Total | 7 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 185.00 | 30 185.00 | ||
232 Total operating income excluding VAT | 30 185.00 | 30 185.00 | ||
242 Other external expenses | 9 148.00 | 9 148.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 9 770.00 | 9 770.00 | ||
270 Operating profit | 20 415.00 | 20 415.00 | ||
310 Profit or loss | 20 415.00 | 20 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 307 912.00 | 307 912.00 | ||
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