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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : GOOD LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2017-12-31 | Simplified |
| Name | GOOD LOCATION |
| Siren | 831352059 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 3131 |
| Management number | 2017B01260 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| 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 | 9 870.00 | 9 870.00 | 9 870.00 | |
044 Total Fixed Assets | 9 870.00 | 9 870.00 | 9 870.00 | |
068 Receivables – Trade and related accounts | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 1 928.00 | 1 928.00 | 1 928.00 | |
092 Prepaid expenses | 33 197.00 | 33 197.00 | 33 197.00 | |
096 Total Current Assets + Prepaid Expenses | 35 369.00 | 35 369.00 | 35 369.00 | |
110 Total Assets | 45 238.00 | 45 238.00 | 45 238.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 565.00 | |||
142 Total Equity - Total I | -565.00 | |||
156 Loans and similar debts | 34 934.00 | |||
166 Suppliers and related accounts | 10 870.00 | |||
176 Total debts | 45 803.00 | |||
180 Liabilities Total | 45 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 870.00 | |||
193 Of which financial assets due in less than one year | 9 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 071.00 | 1 071.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 072.00 | 1 072.00 | ||
242 Other external expenses | 2 603.00 | 2 603.00 | ||
244 Taxes, duties and similar payments | 8.00 | 8.00 | ||
264 Total operating expenses | 2 612.00 | 2 612.00 | ||
270 Operating profit | -1 539.00 | -1 539.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -1 565.00 | -1 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 870.00 | 9 870.00 | ||
492 Total Fixed Assets (Increases) | 9 870.00 | 9 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 91.00 | 91.00 | ||
378 Amount of deductible VAT on goods and services | 175.00 | 175.00 | ||
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