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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : TRADE OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2015-12-31 | Simplified |
| Name | TRADE OCEAN INDIEN |
| Siren | 531543387 |
| Closing | 2015-12-31 |
| Registry code | 9742 |
| Registration number | 1257 |
| Management number | 2011B00527 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 707.00 | 707.00 | 707.00 | |
110 Total Assets | 707.00 | 707.00 | 707.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 396.00 | |||
136 Profit for the Year | -1 627.00 | |||
142 Total Equity - Total I | -3 923.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 630.00 | |||
172 Other debts | 3 630.00 | |||
176 Total debts | 4 630.00 | |||
180 Liabilities Total | 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 492.00 | 1 091.00 | 1 492.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | 135.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 1 627.00 | 1 226.00 | 1 627.00 | |
270 Operating profit | -1 627.00 | -1 226.00 | -1 627.00 | |
310 Profit or loss | -1 627.00 | -1 226.00 | -1 627.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
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