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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SOC CARIBBEAN MEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SOC CARIBBEAN MEDIAS |
| Siren | 332760453 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1362 |
| Management number | 2011B00059 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 184.00 | 82 732.00 | 35 452.00 | 118 184.00 |
044 Total Fixed Assets | 118 184.00 | 82 732.00 | 35 452.00 | 118 184.00 |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 13 533.00 | 13 533.00 | 13 533.00 | |
096 Total Current Assets + Prepaid Expenses | 13 816.00 | 13 816.00 | 13 816.00 | |
110 Total Assets | 132 000.00 | 82 732.00 | 49 268.00 | 132 000.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 926.00 | |||
134 Retained Earnings | -45 631.00 | |||
136 Profit for the Year | -18 879.00 | |||
142 Total Equity - Total I | -15 199.00 | |||
166 Suppliers and related accounts | 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 742.00 | |||
172 Other debts | 64 317.00 | |||
176 Total debts | 64 467.00 | |||
180 Liabilities Total | 49 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 120.00 | 6 120.00 | ||
232 Total operating income excluding VAT | 6 120.00 | 6 120.00 | ||
242 Other external expenses | 11 168.00 | 11 168.00 | ||
243 (including business tax) | 1 072.00 | 1 072.00 | ||
244 Taxes, duties and similar payments | 2 575.00 | 2 575.00 | ||
252 Social security contributions | 5 344.00 | 5 344.00 | ||
254 Depreciation and amortization | 5 909.00 | 5 909.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 24 999.00 | 24 999.00 | ||
270 Operating profit | -18 879.00 | -18 879.00 | ||
310 Profit or loss | -18 879.00 | -18 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 184.00 | 118 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 283.00 | 283.00 | ||
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