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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : ANTILLES CONSEILS ET FINANCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-12-29 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | ANTILLES CONSEILS ET FINANCEMENTS |
| Siren | 823831474 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2597 |
| Management number | 2016B01709 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 ST FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 127.00 | 127.00 | 127.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 15 696.00 | 15 696.00 | 15 696.00 | |
096 Total Current Assets + Prepaid Expenses | 16 531.00 | 16 531.00 | 16 531.00 | |
110 Total Assets | 16 531.00 | 16 531.00 | 16 531.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 699.00 | |||
142 Total Equity - Total I | 9 199.00 | |||
166 Suppliers and related accounts | 3 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 712.00 | |||
172 Other debts | 4 086.00 | |||
176 Total debts | 7 332.00 | |||
180 Liabilities Total | 16 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 859.00 | 19 859.00 | ||
232 Total operating income excluding VAT | 19 859.00 | 19 859.00 | ||
242 Other external expenses | 10 220.00 | 10 220.00 | ||
264 Total operating expenses | 10 220.00 | 10 220.00 | ||
270 Operating profit | 9 639.00 | 9 639.00 | ||
306 Income tax's | 940.00 | 940.00 | ||
310 Profit or loss | 8 699.00 | 8 699.00 | ||
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