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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : ANTILLES - VOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | ANTILLES - VOLS |
| Siren | 839949872 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001881 |
| Management number | 2018B01274 |
| Activity code | 6512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| 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 |
014 Intangible Assets - Other | 12 883.00 | 2 799.00 | 10 085.00 | 12 883.00 |
028 Tangible Assets | 684.00 | 203.00 | 482.00 | 684.00 |
044 Total Fixed Assets | 13 568.00 | 3 001.00 | 10 566.00 | 13 568.00 |
064 Advances and down payments on orders | 2 014.00 | 2 014.00 | 2 014.00 | |
068 Receivables – Trade and related accounts | 2 959.00 | 2 959.00 | 2 959.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 8 395.00 | 8 395.00 | 8 395.00 | |
096 Total Current Assets + Prepaid Expenses | 13 587.00 | 13 587.00 | 13 587.00 | |
110 Total Assets | 27 155.00 | 3 001.00 | 24 153.00 | 27 155.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -21 526.00 | |||
142 Total Equity - Total I | -16 526.00 | |||
166 Suppliers and related accounts | 7 590.00 | |||
172 Other debts | 33 090.00 | |||
176 Total debts | 40 680.00 | |||
180 Liabilities Total | 24 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 024.00 | 42 024.00 | ||
230 Other income | 1 202.00 | 1 202.00 | ||
232 Total operating income excluding VAT | 43 226.00 | 43 226.00 | ||
242 Other external expenses | 61 185.00 | 61 185.00 | ||
254 Depreciation and amortization | 3 001.00 | 3 001.00 | ||
262 Other expenses | 566.00 | 566.00 | ||
264 Total operating expenses | 64 753.00 | 64 753.00 | ||
270 Operating profit | -21 526.00 | -21 526.00 | ||
310 Profit or loss | -21 526.00 | -21 526.00 | ||
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