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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : LES KAZ DE GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2021-08-30 | Public | 2019-12-31 | Simplified |
| Name | LES KAZ DE GUADELOUPE |
| Siren | 844290585 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005416 |
| Management number | 2018B02491 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 76.00 | 134.00 | 210.00 |
028 Tangible Assets | 30 967.00 | 3 963.00 | 27 004.00 | 30 967.00 |
044 Total Fixed Assets | 31 177.00 | 4 039.00 | 27 139.00 | 31 177.00 |
072 Receivables – Other | 10 429.00 | 10 429.00 | 10 429.00 | |
084 Cash | 3 101.00 | 3 101.00 | 3 101.00 | |
096 Total Current Assets + Prepaid Expenses | 13 530.00 | 13 530.00 | 13 530.00 | |
110 Total Assets | 44 707.00 | 4 039.00 | 40 669.00 | 44 707.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -677.00 | |||
142 Total Equity - Total I | -577.00 | |||
164 Advances and down payments received on current orders | 5 198.00 | |||
166 Suppliers and related accounts | 2 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 636.00 | |||
172 Other debts | 33 636.00 | |||
176 Total debts | 41 245.00 | |||
180 Liabilities Total | 40 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 722.00 | 35 722.00 | ||
226 Operating subsidies received | 2 800.00 | 2 800.00 | ||
232 Total operating income excluding VAT | 38 522.00 | 38 522.00 | ||
242 Other external expenses | 45 019.00 | 45 019.00 | ||
254 Depreciation and amortization | 4 039.00 | 4 039.00 | ||
264 Total operating expenses | 49 058.00 | 49 058.00 | ||
270 Operating profit | -10 536.00 | -10 536.00 | ||
306 Income tax's | -9 859.00 | -9 859.00 | ||
310 Profit or loss | -677.00 | -677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 30 967.00 | 30 967.00 | ||
492 Total Fixed Assets (Increases) | 31 177.00 | 31 177.00 | ||
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