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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : ACTE-HUISSIERS-ANTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | ACTE-HUISSIERS-ANTILLES |
| Siren | 828663526 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2021/000029 |
| Management number | 2017B00148 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| 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 |
040 Financial Assets | 1 315 499.00 | 1 315 499.00 | 1 315 499.00 | |
044 Total Fixed Assets | 1 315 499.00 | 1 315 499.00 | 1 315 499.00 | |
072 Receivables – Other | 269 681.00 | 269 681.00 | 269 681.00 | |
084 Cash | 224 036.00 | 224 036.00 | 224 036.00 | |
092 Prepaid expenses | 295 833.00 | 295 833.00 | 295 833.00 | |
096 Total Current Assets + Prepaid Expenses | 789 550.00 | 789 550.00 | 789 550.00 | |
110 Total Assets | 2 105 049.00 | 2 105 049.00 | 2 105 049.00 | |
120 Share or Individual Capital | 1 818 000.00 | |||
134 Retained Earnings | -5 708.00 | |||
136 Profit for the Year | 291 066.00 | |||
142 Total Equity - Total I | 2 103 358.00 | |||
166 Suppliers and related accounts | 1 592.00 | |||
172 Other debts | 99.00 | |||
176 Total debts | 1 691.00 | |||
180 Liabilities Total | 2 105 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 015.00 | 5 708.00 | 13 015.00 | |
264 Total operating expenses | 13 015.00 | 5 708.00 | 13 015.00 | |
270 Operating profit | -13 015.00 | -5 708.00 | -13 015.00 | |
280 Financial income | 269 681.00 | 269 681.00 | ||
290 Exceptional income | 540 000.00 | 540 000.00 | ||
300 Exceptional expenses | 505 600.00 | 505 600.00 | ||
310 Profit or loss | 291 066.00 | -5 708.00 | 291 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 099.00 | 3 099.00 | ||
484 DECREASES Financial Assets | 505 600.00 | 505 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 818 000.00 | 1 818 000.00 | ||
492 Total Fixed Assets (Increases) | 3 099.00 | 3 099.00 | ||
494 Total Fixed Assets (Decreases) | 505 600.00 | 505 600.00 | ||
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