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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : GUYANE REHABILITATION CONSTRUCTION GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2016-12-31 | Simplified |
| 2021-07-13 | Public | 2017-12-31 | Simplified |
| 2021-05-12 | Public | 2015-12-31 | Simplified |
| Name | GUYANE REHABILITATION CONSTRUCTION GENERALE |
| Siren | 524518511 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 1860 |
| Management number | 2010B00161 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 805.00 | 805.00 | 805.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 805.00 | 2 805.00 | 2 805.00 | |
072 Receivables – Other | 91 613.00 | 91 613.00 | 91 613.00 | |
084 Cash | 1 656.00 | 1 656.00 | 1 656.00 | |
096 Total Current Assets + Prepaid Expenses | 93 269.00 | 93 269.00 | 93 269.00 | |
110 Total Assets | 96 074.00 | 96 074.00 | 96 074.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 29 818.00 | |||
136 Profit for the Year | 38 403.00 | |||
142 Total Equity - Total I | 70 221.00 | |||
166 Suppliers and related accounts | 641.00 | |||
172 Other debts | 25 212.00 | |||
176 Total debts | 25 853.00 | |||
180 Liabilities Total | 96 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 000.00 | 50 151.00 | 62 000.00 | |
232 Total operating income excluding VAT | 62 000.00 | 50 151.00 | 62 000.00 | |
242 Other external expenses | 5 911.00 | 11 459.00 | 5 911.00 | |
250 Staff compensation | 7 336.00 | 3 123.00 | 7 336.00 | |
252 Social security contributions | 1 445.00 | 488.00 | 1 445.00 | |
264 Total operating expenses | 14 692.00 | 15 071.00 | 14 692.00 | |
270 Operating profit | 47 308.00 | 35 080.00 | 47 308.00 | |
294 Financial expenses | 187.00 | 187.00 | ||
306 Income tax's | 8 718.00 | 5 262.00 | 8 718.00 | |
310 Profit or loss | 38 403.00 | 29 818.00 | 38 403.00 | |
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