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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : GUADELOUPE FOSSOYAGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-08-28 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | GUADELOUPE FOSSOYAGE SARL |
| Siren | 534277439 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001662 |
| Management number | 2011B00827 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97142 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 919.00 | 1 919.00 | 1 919.00 | |
096 Total Current Assets + Prepaid Expenses | 1 919.00 | 1 919.00 | 1 919.00 | |
110 Total Assets | 1 919.00 | 1 919.00 | 1 919.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -3 515.00 | |||
136 Profit for the Year | 1 163.00 | |||
142 Total Equity - Total I | -752.00 | |||
166 Suppliers and related accounts | 476.00 | |||
172 Other debts | 2 195.00 | |||
176 Total debts | 2 671.00 | |||
180 Liabilities Total | 1 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 4 703.00 | 4 703.00 | ||
232 Total operating income excluding VAT | 4 703.00 | 4 703.00 | ||
242 Other external expenses | 3 073.00 | 3 073.00 | ||
264 Total operating expenses | 3 073.00 | 3 073.00 | ||
270 Operating profit | 1 630.00 | 1 630.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 452.00 | 452.00 | ||
310 Profit or loss | 1 163.00 | 1 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 131.00 | 131.00 | ||
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