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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : GUADELOUPE ENTRETIEN SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GUADELOUPE ENTRETIEN SERVICES PLUS |
| Siren | 379262330 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1239 |
| Management number | 1990B00460 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 Petit bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 683.00 | 37 427.00 | 20 256.00 | 57 683.00 |
044 Total Fixed Assets | 57 683.00 | 37 427.00 | 20 256.00 | 57 683.00 |
068 Receivables – Trade and related accounts | 17 457.00 | 17 457.00 | 17 457.00 | |
072 Receivables – Other | 4 660.00 | 4 660.00 | 4 660.00 | |
080 Sellable securities | 27 197.00 | 27 197.00 | 27 197.00 | |
084 Cash | 115 568.00 | 115 568.00 | 115 568.00 | |
096 Total Current Assets + Prepaid Expenses | 164 882.00 | 164 882.00 | 164 882.00 | |
110 Total Assets | 222 565.00 | 37 427.00 | 185 138.00 | 222 565.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 7 707.00 | |||
132 Other Reserves | 54 935.00 | |||
134 Retained Earnings | 30 275.00 | |||
136 Profit for the Year | 50 458.00 | |||
142 Total Equity - Total I | 150 997.00 | |||
156 Loans and similar debts | 10 000.00 | |||
172 Other debts | 24 230.00 | |||
176 Total debts | 34 230.00 | |||
180 Liabilities Total | 185 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 461.00 | 186 461.00 | ||
226 Operating subsidies received | 299.00 | 299.00 | ||
232 Total operating income excluding VAT | 186 760.00 | 186 760.00 | ||
242 Other external expenses | 54 990.00 | 54 990.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 58 884.00 | 58 884.00 | ||
252 Social security contributions | 17 336.00 | 17 336.00 | ||
254 Depreciation and amortization | 11 230.00 | 11 230.00 | ||
264 Total operating expenses | 142 809.00 | 142 809.00 | ||
270 Operating profit | 43 951.00 | 43 951.00 | ||
290 Exceptional income | 6 506.00 | 6 506.00 | ||
306 Income tax's | 3 784.00 | 3 784.00 | ||
310 Profit or loss | 46 673.00 | 46 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 309.00 | 2 309.00 | ||
490 Total Fixed Assets (Gross Value) | 110 547.00 | 110 547.00 | ||
492 Total Fixed Assets (Increases) | 2 309.00 | 2 309.00 | ||
494 Total Fixed Assets (Decreases) | 55 173.00 | 55 173.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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