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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : GUADELOUPE ENTRETIEN SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GUADELOUPE ENTRETIEN SERVICES PLUS |
| Siren | 379262330 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003085 |
| Management number | 1990B00460 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 619.00 | 83 271.00 | 23 348.00 | 106 619.00 |
044 Total Fixed Assets | 106 619.00 | 83 271.00 | 23 348.00 | 106 619.00 |
050 Raw materials, supplies, in progress | 4 887.00 | 4 887.00 | 4 887.00 | |
072 Receivables – Other | 8 801.00 | 8 801.00 | 8 801.00 | |
080 Sellable securities | 32 508.00 | 32 508.00 | 32 508.00 | |
084 Cash | 130 431.00 | 130 431.00 | 130 431.00 | |
096 Total Current Assets + Prepaid Expenses | 176 627.00 | 176 627.00 | 176 627.00 | |
110 Total Assets | 283 246.00 | 83 271.00 | 199 975.00 | 283 246.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 7 708.00 | |||
132 Other Reserves | 49 935.00 | |||
134 Retained Earnings | 40 631.00 | |||
136 Profit for the Year | 59 308.00 | |||
142 Total Equity - Total I | 165 204.00 | |||
172 Other debts | 34 770.00 | |||
176 Total debts | 34 770.00 | |||
180 Liabilities Total | 199 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 587.00 | 220 587.00 | ||
232 Total operating income excluding VAT | 220 587.00 | 220 587.00 | ||
242 Other external expenses | 65 817.00 | 65 817.00 | ||
244 Taxes, duties and similar payments | 1 426.00 | 1 426.00 | ||
250 Staff compensation | 62 076.00 | 62 076.00 | ||
252 Social security contributions | 21 308.00 | 21 308.00 | ||
254 Depreciation and amortization | 10 908.00 | 10 908.00 | ||
264 Total operating expenses | 161 535.00 | 161 535.00 | ||
270 Operating profit | 59 052.00 | 59 052.00 | ||
280 Financial income | 6.00 | 6.00 | ||
310 Profit or loss | 59 058.00 | 59 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 632.00 | 632.00 | ||
490 Total Fixed Assets (Gross Value) | 106 719.00 | 106 719.00 | ||
492 Total Fixed Assets (Increases) | 632.00 | 632.00 | ||
494 Total Fixed Assets (Decreases) | 732.00 | 732.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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