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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : ANTILLES LEAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| Name | ANTILLES LEAD |
| Siren | 479998288 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000933 |
| Management number | 2004B00598 |
| Activity code | 6621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 112 000.00 | 112 000.00 | 112 000.00 | |
084 Cash | 12 990.00 | 12 990.00 | 12 990.00 | |
096 Total Current Assets + Prepaid Expenses | 124 990.00 | 124 990.00 | 124 990.00 | |
110 Total Assets | 124 990.00 | 124 990.00 | 124 990.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 750.00 | |||
136 Profit for the Year | 108 240.00 | |||
142 Total Equity - Total I | 118 240.00 | |||
166 Suppliers and related accounts | 6 750.00 | |||
176 Total debts | 6 750.00 | |||
180 Liabilities Total | 124 990.00 | |||
199 Of which current accounts of debit partners | 700 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 000.00 | 121 000.00 | ||
232 Total operating income excluding VAT | 121 000.00 | 121 000.00 | ||
242 Other external expenses | 12 417.00 | 12 417.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
264 Total operating expenses | 12 760.00 | 12 760.00 | ||
270 Operating profit | 108 240.00 | 108 240.00 | ||
310 Profit or loss | 108 240.00 | 108 240.00 | ||
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