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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : SEA YACHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | SEA YACHT |
| Siren | 852664481 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005659 |
| Management number | 2019B01768 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-09-08 |
| 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 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 1 603.00 | 1 603.00 | 1 603.00 | |
092 Prepaid expenses | 1 617.00 | 1 617.00 | 1 617.00 | |
096 Total Current Assets + Prepaid Expenses | 4 642.00 | 4 642.00 | 4 642.00 | |
110 Total Assets | 4 642.00 | 4 642.00 | 4 642.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 717.00 | |||
136 Profit for the Year | 1 838.00 | |||
142 Total Equity - Total I | 3 055.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505.00 | |||
172 Other debts | 587.00 | |||
176 Total debts | 1 587.00 | |||
180 Liabilities Total | 4 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 264.00 | 3 264.00 | ||
226 Operating subsidies received | 7 431.00 | 7 431.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 696.00 | 10 696.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 042.00 | 2 042.00 | ||
242 Other external expenses | 6 816.00 | 6 816.00 | ||
264 Total operating expenses | 8 858.00 | 8 858.00 | ||
270 Operating profit | 1 838.00 | 1 838.00 | ||
310 Profit or loss | 1 838.00 | 1 838.00 | ||
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