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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : FCG & PRESTATION DE LOCATIONS DE VEHICULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | FCG & PRESTATION DE LOCATIONS DE VEHICULES |
| Siren | 887477156 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001260 |
| Management number | 2020B00365 |
| Activity code | 7711A |
| Closing date n-1 | 2020-07-21 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97100 BASSE-TERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 507.00 | 17.00 | 489.00 | 507.00 |
044 Total Fixed Assets | 507.00 | 17.00 | 489.00 | 507.00 |
068 Receivables – Trade and related accounts | 21 809.00 | 21 809.00 | 21 809.00 | |
072 Receivables – Other | 920.00 | 920.00 | 920.00 | |
084 Cash | 1 133.00 | 1 133.00 | 1 133.00 | |
092 Prepaid expenses | 12 983.00 | 12 983.00 | 12 983.00 | |
096 Total Current Assets + Prepaid Expenses | 36 845.00 | 36 845.00 | 36 845.00 | |
110 Total Assets | 37 352.00 | 17.00 | 37 334.00 | 37 352.00 |
120 Share or Individual Capital | 917.00 | |||
136 Profit for the Year | 23 844.00 | |||
142 Total Equity - Total I | 24 761.00 | |||
166 Suppliers and related accounts | 3 223.00 | |||
172 Other debts | 9 350.00 | |||
176 Total debts | 12 573.00 | |||
180 Liabilities Total | 37 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 28 752.00 | 28 752.00 | ||
230 Other income | 304.00 | 304.00 | ||
232 Total operating income excluding VAT | 29 056.00 | 29 056.00 | ||
242 Other external expenses | 5 131.00 | 5 131.00 | ||
244 Taxes, duties and similar payments | 66.00 | 66.00 | ||
24B (including equipment leasing) | 542.00 | 542.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 5 215.00 | 5 215.00 | ||
270 Operating profit | 23 841.00 | 23 841.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 23 844.00 | 23 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 507.00 | 507.00 | ||
492 Total Fixed Assets (Increases) | 507.00 | 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 777.00 | 2 777.00 | ||
378 Amount of deductible VAT on goods and services | 493.00 | 493.00 | ||
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