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L HOME > CORPORATES > LA PERLE DES ANTILLES > BALANCE SHEET ( 2021-02-18)

THE LIST OF BALANCE SHEET : LA PERLE DES ANTILLES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-27 Public 2021-12-31 Simplified
2021-02-19 Public 2018-12-31 Simplified
2021-02-18 Public 2019-12-31 Simplified
2019-01-08 Public 2017-12-31 Simplified
NameLA PERLE DES ANTILLES
Siren794950295
Closing2019-12-31
Registry code 9721
Registration number 334
Management number2013B01737
Activity code 5520Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97250 SAINT-PIERRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 202 410.00 80 524.00 121 886.00 202 410.00
044 Total Fixed Assets 202 410.00 80 524.00 121 886.00 202 410.00
084 Cash 3 540.00 3 540.00 3 540.00
096 Total Current Assets + Prepaid Expenses 3 540.00 3 540.00 3 540.00
110 Total Assets 205 950.00 80 524.00 125 426.00 205 950.00
120 Share or Individual Capital 8 009.00
136 Profit for the Year 19 909.00
142 Total Equity - Total I 27 909.00
156 Loans and similar debts 74 066.00
166 Suppliers and related accounts 296.00
172 Other debts 23 155.00
176 Total debts 97 517.00
180 Liabilities Total 125 426.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 94 220.00 94 220.00
232 Total operating income excluding VAT 94 220.00 94 220.00
242 Other external expenses 35 719.00 35 719.00
244 Taxes, duties and similar payments 620.00 620.00
250 Staff compensation 15 983.00 15 983.00
252 Social security contributions 7 890.00 7 890.00
254 Depreciation and amortization 14 099.00 14 099.00
264 Total operating expenses 74 311.00 74 311.00
270 Operating profit 19 909.00 19 909.00
310 Profit or loss 19 909.00 19 909.00

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