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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : LIGHT AND GREEN OCEAN NAVIGATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2017-12-31 | Simplified |
| Name | LIGHT AND GREEN OCEAN NAVIGATION |
| Siren | 789887684 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003751 |
| Management number | 2012B01313 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| 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 |
028 Tangible Assets | 143 017.00 | 143 017.00 | 143 017.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 143 067.00 | 143 067.00 | 143 067.00 | |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 1 011.00 | 1 011.00 | 1 011.00 | |
096 Total Current Assets + Prepaid Expenses | 1 580.00 | 1 580.00 | 1 580.00 | |
110 Total Assets | 144 647.00 | 144 647.00 | 144 647.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -2 739.00 | |||
136 Profit for the Year | 2 830.00 | |||
142 Total Equity - Total I | 100 091.00 | |||
166 Suppliers and related accounts | 1 055.00 | |||
172 Other debts | 43 501.00 | |||
176 Total debts | 44 556.00 | |||
180 Liabilities Total | 144 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 038.00 | 1 038.00 | ||
232 Total operating income excluding VAT | 1 038.00 | 1 038.00 | ||
234 Purchases of goods (including customs duties) | 4 499.00 | 4 499.00 | ||
242 Other external expenses | 8 977.00 | 8 977.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
264 Total operating expenses | 13 804.00 | 13 804.00 | ||
270 Operating profit | -12 766.00 | -12 766.00 | ||
290 Exceptional income | 15 596.00 | 15 596.00 | ||
310 Profit or loss | 2 830.00 | 2 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 017.00 | 143 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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