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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : CRUISE TRADE CALL CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | CRUISE TRADE CALL CENTER |
| Siren | 848583472 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002715 |
| Management number | 2019B00170 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 864.00 | 2 814.00 | 13 050.00 | 15 864.00 |
044 Total Fixed Assets | 15 864.00 | 2 814.00 | 13 050.00 | 15 864.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 34 270.00 | 34 270.00 | 34 270.00 | |
084 Cash | 8 404.00 | 8 404.00 | 8 404.00 | |
096 Total Current Assets + Prepaid Expenses | 72 673.00 | 72 673.00 | 72 673.00 | |
110 Total Assets | 88 537.00 | 2 814.00 | 85 723.00 | 88 537.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 148.00 | |||
142 Total Equity - Total I | 7 852.00 | |||
166 Suppliers and related accounts | 3 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 543.00 | |||
172 Other debts | 74 814.00 | |||
176 Total debts | 77 871.00 | |||
180 Liabilities Total | 85 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 24 287.00 | 24 287.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
254 Depreciation and amortization | 2 814.00 | 2 814.00 | ||
264 Total operating expenses | 27 148.00 | 27 148.00 | ||
270 Operating profit | -2 148.00 | -2 148.00 | ||
310 Profit or loss | -2 148.00 | -2 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 356.00 | 7 356.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 507.00 | 8 507.00 | ||
492 Total Fixed Assets (Increases) | 15 864.00 | 15 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 620.00 | 1 620.00 | ||
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