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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIER CARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE IMMOBILIER CARAIBES |
| Siren | 321750135 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 865 |
| Management number | 1981B00028 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 768.00 | 12 768.00 | 12 768.00 | |
044 Total Fixed Assets | 12 768.00 | 12 768.00 | 12 768.00 | |
084 Cash | 1 279.00 | 1 279.00 | 1 279.00 | |
096 Total Current Assets + Prepaid Expenses | 1 279.00 | 1 279.00 | 1 279.00 | |
110 Total Assets | 14 047.00 | 14 047.00 | 14 047.00 | |
120 Share or Individual Capital | 15 250.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | -11 596.00 | |||
136 Profit for the Year | -30 366.00 | |||
142 Total Equity - Total I | -25 187.00 | |||
166 Suppliers and related accounts | 3 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 250.00 | |||
172 Other debts | 35 250.00 | |||
176 Total debts | 39 234.00 | |||
180 Liabilities Total | 14 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 127.00 | 8 513.00 | 3 127.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | 400.00 | |
250 Staff compensation | 62 518.00 | 62 518.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 66 045.00 | 8 914.00 | 66 045.00 | |
270 Operating profit | -66 045.00 | -8 914.00 | -66 045.00 | |
280 Financial income | 2 508.00 | |||
290 Exceptional income | 37 134.00 | 37 134.00 | ||
294 Financial expenses | 5 195.00 | |||
300 Exceptional expenses | 1 454.00 | 1 454.00 | ||
310 Profit or loss | -30 366.00 | -11 601.00 | -30 366.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 12 768.00 | 12 768.00 | ||
490 Total Fixed Assets (Gross Value) | 12 768.00 | 12 768.00 | ||
494 Total Fixed Assets (Decreases) | 12 768.00 | 12 768.00 | ||
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