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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : LIGHT AND GREEN OCEAN NAVIGATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2017-12-31 | Simplified |
| Name | LIGHT AND GREEN OCEAN NAVIGATION |
| Siren | 789887684 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002056 |
| Management number | 2012B01313 |
| Activity code | 7990Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| 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 |
028 Tangible Assets | 143 017.00 | 143 017.00 | 143 017.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 143 067.00 | 143 067.00 | 143 067.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 620.00 | 620.00 | 620.00 | |
110 Total Assets | 143 687.00 | 143 687.00 | 143 687.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 91.00 | |||
134 Retained Earnings | -5 361.00 | |||
136 Profit for the Year | -9 973.00 | |||
142 Total Equity - Total I | 84 757.00 | |||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 081.00 | |||
172 Other debts | 58 081.00 | |||
176 Total debts | 58 930.00 | |||
180 Liabilities Total | 143 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 3 965.00 | 3 965.00 | ||
242 Other external expenses | 5 226.00 | 5 226.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
264 Total operating expenses | 9 451.00 | 9 451.00 | ||
270 Operating profit | -9 451.00 | -9 451.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 425.00 | 425.00 | ||
310 Profit or loss | -9 974.00 | -9 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 017.00 | 143 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 867.00 | 867.00 | ||
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