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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : HIGH PERFORMANCE DISTRIBUTION ANTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2019-08-12 | Public | 2017-12-31 | Complete |
| Name | HIGH PERFORMANCE DISTRIBUTION-ANTILLES |
| Siren | 450038575 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004278 |
| Management number | 2003B00688 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 951.00 | 3 951.00 | 3 951.00 | |
CJ TOTAL (II) | 3 951.00 | 3 951.00 | 3 951.00 | |
CO Grand total (0 to V) | 3 951.00 | 3 951.00 | 3 951.00 | |
CR Shares due in more than one year | 3 526.00 | 3 526.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 141 000.00 | 141 000.00 | ||
DH Retained earnings | -1 024 994.00 | -1 024 994.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 863 309.00 | 863 309.00 | ||
DL TOTAL (I) | -20 685.00 | -20 685.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 116.00 | 2 116.00 | ||
DX Trade payables and related accounts | 2 387.00 | 2 387.00 | ||
EA Other liabilities | 20 132.00 | 20 132.00 | ||
EC TOTAL (IV) | 24 636.00 | 24 636.00 | ||
EE Grand total (I to V) | 3 951.00 | 3 951.00 | ||
EG Accrued income and payables due within one year | 5 839.00 | 5 839.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 498 387.00 | |||
FR Total operating income (I) | 498 387.00 | |||
FW Other purchases and external expenses | 3 044.00 | |||
GE Other Expenses | 504 089.00 | |||
GF Total Operating Expenses (II) | 507 133.00 | |||
GG - OPERATING RESULT (I - II) | -8 746.00 | |||
GN Positive exchange differences | 7 927.00 | |||
GP Total financial income (V) | 7 927.00 | |||
GS Negative differences of foreign exchange | 9 224.00 | |||
GU Total financial expenses (VI) | 9 224.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 296.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 894 201.00 | 894 201.00 | ||
HD Total exceptional income (VII) | 894 201.00 | 894 201.00 | ||
HE Exceptional expenses on management operations | 20 849.00 | 20 849.00 | ||
HH Total exceptional expenses (VIII) | 20 849.00 | 20 849.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 873 352.00 | 873 352.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 400 515.00 | 1 400 515.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 537 205.00 | 537 205.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 863 309.00 | 863 309.00 | ||
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