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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : QUYVALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | QUYVALA |
| Siren | 808691976 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002419 |
| Management number | 2015B00055 |
| Activity code | 7734Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 240 943.00 | 109 994.00 | 130 949.00 | 240 943.00 |
BJ TOTAL (I) | 240 943.00 | 109 994.00 | 130 949.00 | 240 943.00 |
BZ Other receivables | 2 760.00 | 2 760.00 | 2 760.00 | |
CF Cash and cash equivalents | 2 105.00 | 2 105.00 | 2 105.00 | |
CJ TOTAL (II) | 4 865.00 | 4 865.00 | 4 865.00 | |
CO Grand total (0 to V) | 245 809.00 | 109 994.00 | 135 814.00 | 245 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 000.00 | 82 000.00 | 82 000.00 | |
DH Retained earnings | -7 855.00 | 43 576.00 | -7 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 412.00 | -51 431.00 | -9 412.00 | |
DL TOTAL (I) | 64 732.00 | 74 144.00 | 64 732.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 700.00 | 80 688.00 | 54 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 11 381.00 | 11 383.00 | 11 381.00 | |
DY Tax and social security liabilities | 285.00 | |||
EC TOTAL (IV) | 71 081.00 | 97 357.00 | 71 081.00 | |
EE Grand total (I to V) | 135 814.00 | 171 502.00 | 135 814.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 209.00 | 32 209.00 | 32 209.00 | |
FJ Net sales | 32 209.00 | 32 209.00 | 32 209.00 | |
FQ Other income | ||||
FR Total operating income (I) | 32 209.00 | |||
FW Other purchases and external expenses | 4 491.00 | |||
FX Taxes, duties, and similar payments | 288.00 | |||
GA Operating Expenses - Depreciation and Amortization | 34 420.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 39 200.00 | |||
GG - OPERATING RESULT (I - II) | -6 990.00 | |||
GR Interest and similar expenses | 2 421.00 | |||
GU Total financial expenses (VI) | 2 421.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 412.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 209.00 | 32 212.00 | 32 209.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 621.00 | 83 643.00 | 41 621.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 412.00 | -51 431.00 | -9 412.00 | |
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