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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : ERGOS CDI ANTILLES GUYANE 441
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| Name | ERGOS CDI ANTILLES GUYANE 441 |
| Siren | 843733049 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3549 |
| Management number | 2018B02305 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie-Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 667.00 | 31 667.00 | 31 667.00 | |
BZ Other receivables | 128 137.00 | 128 137.00 | 128 137.00 | |
CJ TOTAL (II) | 159 805.00 | 159 805.00 | 159 805.00 | |
CO Grand total (0 to V) | 159 805.00 | 159 805.00 | 159 805.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 838.00 | -26 838.00 | ||
DL TOTAL (I) | 98 161.00 | 98 161.00 | ||
DX Trade payables and related accounts | 18 552.00 | 18 552.00 | ||
DY Tax and social security liabilities | 24 495.00 | 24 495.00 | ||
EA Other liabilities | 18 595.00 | 18 595.00 | ||
EC TOTAL (IV) | 61 644.00 | 61 644.00 | ||
EE Grand total (I to V) | 159 805.00 | 159 805.00 | ||
EG Accrued income and payables due within one year | 61 644.00 | 61 644.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 115.00 | 26 115.00 | 26 115.00 | |
FJ Net sales | 26 115.00 | 26 115.00 | 26 115.00 | |
FR Total operating income (I) | 26 115.00 | |||
FW Other purchases and external expenses | 13 383.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
FY Salaries and Wages | 32 365.00 | |||
FZ Social Security Contributions | 7 135.00 | |||
GF Total Operating Expenses (II) | 52 954.00 | |||
GG - OPERATING RESULT (I - II) | -26 838.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 115.00 | 26 115.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 954.00 | 52 954.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 838.00 | -26 838.00 | ||
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