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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : LA PERLE DES ANTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-02-19 | Public | 2018-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | LA PERLE DES ANTILLES |
| Siren | 794950295 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 11 |
| Management number | 2013B01737 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97250 SAINT PIERRE EN MARTINIQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 202 410.00 | 56 625.00 | 149 785.00 | 202 410.00 |
044 Total Fixed Assets | 202 410.00 | 56 625.00 | 149 785.00 | 202 410.00 |
110 Total Assets | 202 410.00 | 56 625.00 | 149 785.00 | 202 410.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 39 853.00 | |||
142 Total Equity - Total I | 47 853.00 | |||
156 Loans and similar debts | 70 250.00 | |||
172 Other debts | 31 682.00 | |||
176 Total debts | 101 932.00 | |||
180 Liabilities Total | 149 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 768.00 | 123 768.00 | ||
232 Total operating income excluding VAT | 123 768.00 | 123 768.00 | ||
244 Taxes, duties and similar payments | 42 525.00 | 42 525.00 | ||
254 Depreciation and amortization | 41 390.00 | 41 390.00 | ||
264 Total operating expenses | 83 918.00 | 83 918.00 | ||
310 Profit or loss | 39 853.00 | 39 853.00 | ||
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