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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : JAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2019-08-31 | Simplified |
| Name | JAVA |
| Siren | 845196989 |
| Closing | 2019-08-31 |
| Registry code | 9721 |
| Registration number | 905 |
| Management number | 2019B00638 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97229 TROIS-ILETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 303 755.00 | 2 292.00 | 301 463.00 | 303 755.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 303 980.00 | 2 292.00 | 301 688.00 | 303 980.00 |
072 Receivables – Other | 68 925.00 | 68 925.00 | 68 925.00 | |
096 Total Current Assets + Prepaid Expenses | 68 925.00 | 68 925.00 | 68 925.00 | |
110 Total Assets | 372 905.00 | 2 292.00 | 370 613.00 | 372 905.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 59 538.00 | |||
142 Total Equity - Total I | 60 038.00 | |||
156 Loans and similar debts | 183 010.00 | |||
166 Suppliers and related accounts | 34 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 231.00 | |||
172 Other debts | 93 231.00 | |||
176 Total debts | 310 576.00 | |||
180 Liabilities Total | 370 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 303 980.00 | |||
195 Of which payables due in more than one year | 172 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 242.00 | 5 242.00 | ||
254 Depreciation and amortization | 2 292.00 | 2 292.00 | ||
264 Total operating expenses | 7 534.00 | 7 534.00 | ||
270 Operating profit | -7 534.00 | -7 534.00 | ||
294 Financial expenses | 914.00 | 914.00 | ||
306 Income tax's | -67 986.00 | -67 986.00 | ||
310 Profit or loss | 59 538.00 | 59 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 303 755.00 | 303 755.00 | ||
482 INCREASES Financial Assets | 225.00 | 225.00 | ||
492 Total Fixed Assets (Increases) | 303 980.00 | 303 980.00 | ||
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