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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : SIGNALISATION ET COMMERCIALISATION OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2017-12-31 | Simplified |
| Name | SIGNALISATION ET COMMERCIALISATION OCEAN INDIEN |
| Siren | 821258829 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 5928 |
| Management number | 2016B00569 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 27.00 | 27.00 | 27.00 | |
068 Receivables – Trade and related accounts | 1 459.00 | 1 459.00 | 1 459.00 | |
072 Receivables – Other | 8 894.00 | 8 894.00 | 8 894.00 | |
084 Cash | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 2 238.00 | 2 238.00 | 2 238.00 | |
110 Total Assets | 2 238.00 | 2 238.00 | 2 238.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -35.00 | |||
136 Profit for the Year | 880.00 | |||
142 Total Equity - Total I | 1 345.00 | |||
166 Suppliers and related accounts | 6 876.00 | |||
172 Other debts | 893.00 | |||
176 Total debts | 893.00 | |||
180 Liabilities Total | 2 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 531.00 | 14 531.00 | ||
218 Production of services sold - France | 585.00 | 585.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 117.00 | 15 117.00 | ||
234 Purchases of goods (including customs duties) | 4 611.00 | 4 611.00 | ||
242 Other external expenses | 9 261.00 | 9 261.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 14 016.00 | 14 016.00 | ||
270 Operating profit | 1 101.00 | 1 101.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 880.00 | 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 877.00 | 3 877.00 | ||
378 Amount of deductible VAT on goods and services | 1 484.00 | 1 484.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 484.00 | 1 484.00 | ||
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