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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : GATOR LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2018-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| Name | GATOR LOCATION |
| Siren | 824947089 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007285 |
| Management number | 2017B00071 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 4.00 | 4.00 | 4.00 | |
064 Advances and down payments on orders | 24 464.00 | 24 464.00 | 24 464.00 | |
072 Receivables – Other | 2 803.00 | 2 803.00 | 2 803.00 | |
084 Cash | 8 273.00 | 8 273.00 | 8 273.00 | |
096 Total Current Assets + Prepaid Expenses | 35 540.00 | 35 540.00 | 35 540.00 | |
110 Total Assets | 35 544.00 | 35 544.00 | 35 544.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -23 750.00 | |||
136 Profit for the Year | -10 283.00 | |||
142 Total Equity - Total I | -31 533.00 | |||
166 Suppliers and related accounts | 811.00 | |||
172 Other debts | 66 066.00 | |||
176 Total debts | 66 877.00 | |||
180 Liabilities Total | 35 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 756.00 | 12 756.00 | ||
226 Operating subsidies received | 6 153.00 | 6 153.00 | ||
232 Total operating income excluding VAT | 18 909.00 | 18 909.00 | ||
242 Other external expenses | 28 863.00 | 28 863.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 193.00 | 29 193.00 | ||
270 Operating profit | -10 284.00 | -10 284.00 | ||
310 Profit or loss | -10 284.00 | -10 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 415.00 | 1 415.00 | ||
378 Amount of deductible VAT on goods and services | 12 541.00 | 12 541.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 254.00 | 1 254.00 | ||
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