Grow your business safely with ANTILLES SOLAIRE SERVICES
All the information you need about ANTILLES SOLAIRE SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTILLES SOLAIRE SERVICES >
BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : ANTILLES SOLAIRE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| Name | ANTILLES SOLAIRE SERVICES |
| Siren | 814763900 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47541 |
| Management number | 2015B08938 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 88 523.00 | 88 523.00 | 88 523.00 | |
BJ TOTAL (I) | 88 523.00 | 88 523.00 | 88 523.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 16 416.00 | 16 416.00 | 16 416.00 | |
CF Cash and cash equivalents | 31 498.00 | 31 498.00 | 31 498.00 | |
CH Prepaid expenses | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 47 964.00 | 47 964.00 | 47 964.00 | |
CO Grand total (0 to V) | 136 487.00 | 136 487.00 | 136 487.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -4 148.00 | -4 148.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 945.00 | -4 148.00 | -3 945.00 | |
DL TOTAL (I) | -5 093.00 | -1 148.00 | -5 093.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 186.00 | 61 032.00 | 140 186.00 | |
DX Trade payables and related accounts | 1 394.00 | 1 620.00 | 1 394.00 | |
DZ Fixed asset liabilities and related accounts | 3 528.00 | |||
EC TOTAL (IV) | 141 580.00 | 66 180.00 | 141 580.00 | |
EE Grand total (I to V) | 136 487.00 | 65 032.00 | 136 487.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
GE Other Expenses | 1.00 | |||
GL Other interest and similar income | 7.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7.00 | 1.00 | 7.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 952.00 | 4 149.00 | 3 952.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 945.00 | -4 148.00 | -3 945.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 51 919.00 | 38 543.00 | 51 919.00 | |
I4 DECREASES Grand Total | 1 940.00 | 88 523.00 | ||
IY DECREASES Total Tangible Fixed Assets | 1 940.00 | 88 523.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 51 919.00 | 38 543.00 | 51 919.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 394.00 | 1 394.00 | 1 394.00 | |
VB VAT | 16 416.00 | 16 416.00 | ||
VI Group and Associates | 140 186.00 | 2 536.00 | 137 650.00 | 140 186.00 |
VS Prepaid expenses | 50.00 | 50.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 16 466.00 | 16 466.00 | 16 466.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 141 579.00 | 3 929.00 | 137 650.00 | 141 579.00 |
all companies in France
Complete and comprehensive database.
