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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : CARIBBEAN TOUCH COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | CARIBBEAN TOUCH COMMUNICATION |
| Siren | 827495862 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 690 |
| Management number | 2017B00099 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE BELLE EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 985.00 | 66.00 | 2 919.00 | 2 985.00 |
044 Total Fixed Assets | 2 985.00 | 66.00 | 2 919.00 | 2 985.00 |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 3 703.00 | 3 703.00 | 3 703.00 | |
096 Total Current Assets + Prepaid Expenses | 4 490.00 | 4 490.00 | 4 490.00 | |
110 Total Assets | 7 475.00 | 66.00 | 7 409.00 | 7 475.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -39 379.00 | |||
142 Total Equity - Total I | -34 379.00 | |||
166 Suppliers and related accounts | 4 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 171.00 | |||
172 Other debts | 37 771.00 | |||
176 Total debts | 41 787.00 | |||
180 Liabilities Total | 7 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 201.00 | 19 201.00 | ||
226 Operating subsidies received | 334.00 | 334.00 | ||
232 Total operating income excluding VAT | 19 535.00 | 19 535.00 | ||
234 Purchases of goods (including customs duties) | 2.00 | 2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 137.00 | 1 137.00 | ||
242 Other external expenses | 56 848.00 | 56 848.00 | ||
243 (including business tax) | 30.00 | 30.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 58 889.00 | 58 889.00 | ||
270 Operating profit | -39 354.00 | -39 354.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -39 379.00 | -39 379.00 | ||
374 Amount of VAT collected | 1 632.00 | 1 632.00 | ||
378 Amount of deductible VAT on goods and services | 2 410.00 | 2 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 985.00 | 2 985.00 | ||
492 Total Fixed Assets (Increases) | 2 985.00 | 2 985.00 | ||
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