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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : GUADELOUPE ENTRETIEN SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GUADELOUPE ENTRETIEN SERVICES PLUS |
| Siren | 379262330 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003946 |
| Management number | 1990B00460 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 719.00 | 73 095.00 | 33 624.00 | 106 719.00 |
044 Total Fixed Assets | 106 719.00 | 73 095.00 | 33 624.00 | 106 719.00 |
068 Receivables – Trade and related accounts | 9 589.00 | 9 589.00 | 9 589.00 | |
072 Receivables – Other | 4 328.00 | 4 328.00 | 4 328.00 | |
080 Sellable securities | 30 733.00 | 30 733.00 | 30 733.00 | |
084 Cash | 135 359.00 | 135 359.00 | 135 359.00 | |
096 Total Current Assets + Prepaid Expenses | 180 009.00 | 180 009.00 | 180 009.00 | |
110 Total Assets | 286 728.00 | 73 095.00 | 213 633.00 | 286 728.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 7 708.00 | |||
132 Other Reserves | 54 935.00 | |||
134 Retained Earnings | 44 539.00 | |||
136 Profit for the Year | 71 451.00 | |||
142 Total Equity - Total I | 186 255.00 | |||
156 Loans and similar debts | 967.00 | |||
166 Suppliers and related accounts | 26 410.00 | |||
176 Total debts | 27 377.00 | |||
180 Liabilities Total | 213 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 235.00 | 224 235.00 | ||
232 Total operating income excluding VAT | 224 235.00 | 224 235.00 | ||
242 Other external expenses | 57 128.00 | 57 128.00 | ||
244 Taxes, duties and similar payments | 1 185.00 | 1 185.00 | ||
250 Staff compensation | 63 831.00 | 63 831.00 | ||
252 Social security contributions | 13 236.00 | 13 236.00 | ||
254 Depreciation and amortization | 17 315.00 | 17 315.00 | ||
264 Total operating expenses | 152 695.00 | 152 695.00 | ||
270 Operating profit | 71 540.00 | 71 540.00 | ||
306 Income tax's | 5 354.00 | 5 354.00 | ||
310 Profit or loss | 66 186.00 | 66 186.00 | ||
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