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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : FIGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2016-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | FIGUES |
| Siren | 752483743 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 351 |
| Management number | 2012B00820 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 799 062.00 | 85 052.00 | 2 714 010.00 | 2 799 062.00 |
044 Total Fixed Assets | 2 799 062.00 | 85 052.00 | 2 714 010.00 | 2 799 062.00 |
084 Cash | 29.00 | 29.00 | 29.00 | |
092 Prepaid expenses | 8 642.00 | 8 642.00 | 8 642.00 | |
096 Total Current Assets + Prepaid Expenses | 8 671.00 | 8 671.00 | 8 671.00 | |
110 Total Assets | 2 807 733.00 | 85 052.00 | 2 722 681.00 | 2 807 733.00 |
120 Share or Individual Capital | 839 200.00 | |||
134 Retained Earnings | -78 200.00 | |||
136 Profit for the Year | -4 321.00 | |||
142 Total Equity - Total I | 756 678.00 | |||
156 Loans and similar debts | 1 756 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209 800.00 | |||
172 Other debts | 209 829.00 | |||
176 Total debts | 1 966 002.00 | |||
180 Liabilities Total | 2 722 681.00 | |||
195 Of which payables due in more than one year | 1 923 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 526.00 | 42 526.00 | ||
232 Total operating income excluding VAT | 42 526.00 | 42 526.00 | ||
250 Staff compensation | 4 321.00 | 4 321.00 | ||
254 Depreciation and amortization | 42 526.00 | 42 526.00 | ||
264 Total operating expenses | 46 847.00 | 46 847.00 | ||
270 Operating profit | -4 321.00 | -4 321.00 | ||
310 Profit or loss | -4 321.00 | -4 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 799 062.00 | 2 799 062.00 | ||
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