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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : GITES LES FLAMBOYANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2018-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| Name | GITES LES FLAMBOYANTS |
| Siren | 832238760 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 720 |
| Management number | 2017B00497 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97310 KOUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 208.00 | 681.00 | 9 527.00 | 10 208.00 |
044 Total Fixed Assets | 10 208.00 | 681.00 | 9 527.00 | 10 208.00 |
072 Receivables – Other | 834 475.00 | 834 475.00 | 834 475.00 | |
084 Cash | 92 835.00 | 92 835.00 | 92 835.00 | |
092 Prepaid expenses | 47 660.00 | 47 660.00 | 47 660.00 | |
096 Total Current Assets + Prepaid Expenses | 974 970.00 | 974 970.00 | 974 970.00 | |
110 Total Assets | 985 178.00 | 681.00 | 984 497.00 | 985 178.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -71 680.00 | |||
142 Total Equity - Total I | -69 680.00 | |||
172 Other debts | 1 054 177.00 | |||
176 Total debts | 1 054 177.00 | |||
180 Liabilities Total | 984 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 463 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 463 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 568.00 | 16 568.00 | ||
232 Total operating income excluding VAT | 16 568.00 | 16 568.00 | ||
242 Other external expenses | 86 987.00 | 86 987.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
24A (including real estate leasing) | 81 948.00 | 81 948.00 | ||
254 Depreciation and amortization | 681.00 | 681.00 | ||
264 Total operating expenses | 87 834.00 | 87 834.00 | ||
270 Operating profit | -71 266.00 | -71 266.00 | ||
290 Exceptional income | 1 463 400.00 | 1 463 400.00 | ||
294 Financial expenses | 414.00 | 414.00 | ||
300 Exceptional expenses | 1 463 400.00 | 1 463 400.00 | ||
310 Profit or loss | -71 680.00 | -71 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 463 400.00 | 1 463 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 208.00 | 10 208.00 | ||
492 Total Fixed Assets (Increases) | 1 473 608.00 | 1 473 608.00 | ||
494 Total Fixed Assets (Decreases) | 1 463 400.00 | 1 463 400.00 | ||
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