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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : ERIC MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2018-12-31 | Simplified |
| Name | ERIC MARINE |
| Siren | 838231330 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001541 |
| Management number | 2018B00707 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49.00 | 49.00 | 49.00 | |
028 Tangible Assets | 2 172.00 | 2 172.00 | 2 172.00 | |
044 Total Fixed Assets | 2 222.00 | 2 222.00 | 2 222.00 | |
072 Receivables – Other | 1 995.00 | 1 995.00 | 1 995.00 | |
096 Total Current Assets + Prepaid Expenses | 1 995.00 | 1 995.00 | 1 995.00 | |
110 Total Assets | 4 217.00 | 4 217.00 | 4 217.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -24 109.00 | |||
142 Total Equity - Total I | -19 109.00 | |||
156 Loans and similar debts | 23 325.00 | |||
176 Total debts | 23 325.00 | |||
180 Liabilities Total | 4 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 895.00 | 19 895.00 | ||
232 Total operating income excluding VAT | 19 895.00 | 19 895.00 | ||
242 Other external expenses | 5 675.00 | 5 675.00 | ||
244 Taxes, duties and similar payments | 18 433.00 | 18 433.00 | ||
264 Total operating expenses | 24 109.00 | 24 109.00 | ||
270 Operating profit | -24 109.00 | -24 109.00 | ||
310 Profit or loss | -24 109.00 | -24 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 49.00 | 49.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 172.00 | 2 172.00 | ||
490 Total Fixed Assets (Gross Value) | 2 221.00 | 2 221.00 | ||
492 Total Fixed Assets (Increases) | 2 222.00 | 2 222.00 | ||
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