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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : UNITE CARIBBEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | UNITE CARIBBEAN |
| Siren | 831798368 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001998 |
| Management number | 2017B01403 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| 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 | 1 431.00 | 1 364.00 | 68.00 | 1 431.00 |
028 Tangible Assets | 5 417.00 | 2 117.00 | 3 300.00 | 5 417.00 |
044 Total Fixed Assets | 6 849.00 | 3 481.00 | 3 368.00 | 6 849.00 |
064 Advances and down payments on orders | 921.00 | 921.00 | 921.00 | |
068 Receivables – Trade and related accounts | 140 104.00 | 140 104.00 | 140 104.00 | |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 256 477.00 | 256 477.00 | 256 477.00 | |
092 Prepaid expenses | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 398 780.00 | 398 780.00 | 398 780.00 | |
110 Total Assets | 405 629.00 | 3 481.00 | 402 148.00 | 405 629.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 23 042.00 | |||
136 Profit for the Year | 55 502.00 | |||
142 Total Equity - Total I | 88 544.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 224.00 | |||
172 Other debts | 70 953.00 | |||
174 Prepaid income | 242 273.00 | |||
176 Total debts | 313 604.00 | |||
180 Liabilities Total | 402 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 372 791.00 | 372 791.00 | ||
226 Operating subsidies received | 419 876.00 | 419 876.00 | ||
230 Other income | 6 865.00 | 6 865.00 | ||
232 Total operating income excluding VAT | 799 532.00 | 799 532.00 | ||
242 Other external expenses | 463 953.00 | 463 953.00 | ||
244 Taxes, duties and similar payments | 1 371.00 | 1 371.00 | ||
250 Staff compensation | 221 104.00 | 221 104.00 | ||
252 Social security contributions | 52 316.00 | 52 316.00 | ||
254 Depreciation and amortization | 2 909.00 | 2 909.00 | ||
262 Other expenses | 522.00 | 522.00 | ||
264 Total operating expenses | 742 175.00 | 742 175.00 | ||
270 Operating profit | 57 357.00 | 57 357.00 | ||
280 Financial income | 484.00 | 484.00 | ||
294 Financial expenses | 1 117.00 | 1 117.00 | ||
300 Exceptional expenses | 1 223.00 | 1 223.00 | ||
310 Profit or loss | 55 502.00 | 55 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 431.00 | 1 431.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 6 567.00 | 6 567.00 | ||
492 Total Fixed Assets (Increases) | 2 430.00 | 2 430.00 | ||
494 Total Fixed Assets (Decreases) | 1 299.00 | 1 299.00 | ||
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