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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : EPURASOL GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2016-12-31 | Complete |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | EPURASOL GUADELOUPE |
| Siren | 808692362 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 769 |
| Management number | 2015B00086 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 1 089.00 | 1 089.00 | 1 089.00 | |
110 Total Assets | 1 229.00 | 1 229.00 | 1 229.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 379.00 | |||
136 Profit for the Year | -2 602.00 | |||
142 Total Equity - Total I | -8 982.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 310.00 | |||
172 Other debts | 9 310.00 | |||
176 Total debts | 10 210.00 | |||
180 Liabilities Total | 1 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 439.00 | 3 749.00 | 2 439.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 161.00 | 163.00 | |
264 Total operating expenses | 2 602.00 | 3 910.00 | 2 602.00 | |
270 Operating profit | -2 602.00 | -3 910.00 | -2 602.00 | |
310 Profit or loss | -2 602.00 | -3 910.00 | -2 602.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140.00 | 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 448.00 | 448.00 | ||
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