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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : EURE CARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| 2017-09-05 | Public | 2015-12-31 | Simplified |
| Name | EURE CARAIBES |
| Siren | 352092357 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001380 |
| Management number | 1989B00250 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| 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 |
028 Tangible Assets | 158 491.00 | 153 796.00 | 4 694.00 | 158 491.00 |
044 Total Fixed Assets | 158 491.00 | 153 796.00 | 4 694.00 | 158 491.00 |
068 Receivables – Trade and related accounts | 719.00 | 719.00 | 719.00 | |
072 Receivables – Other | 3 422.00 | 3 422.00 | 3 422.00 | |
084 Cash | 124 788.00 | 124 788.00 | 124 788.00 | |
096 Total Current Assets + Prepaid Expenses | 128 931.00 | 128 931.00 | 128 931.00 | |
110 Total Assets | 287 422.00 | 153 796.00 | 133 626.00 | 287 422.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -31 792.00 | |||
136 Profit for the Year | 121 545.00 | |||
142 Total Equity - Total I | 129 752.00 | |||
156 Loans and similar debts | 607.00 | |||
166 Suppliers and related accounts | 1 868.00 | |||
172 Other debts | 1 397.00 | |||
176 Total debts | 3 873.00 | |||
180 Liabilities Total | 133 626.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 122 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 611.00 | 9 611.00 | ||
232 Total operating income excluding VAT | 9 611.00 | 9 611.00 | ||
242 Other external expenses | 7 390.00 | 7 390.00 | ||
244 Taxes, duties and similar payments | 2 729.00 | 2 729.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
264 Total operating expenses | 10 413.00 | 10 413.00 | ||
270 Operating profit | -801.00 | -801.00 | ||
290 Exceptional income | 122 500.00 | 122 500.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
310 Profit or loss | 121 545.00 | 121 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 307 912.00 | 307 912.00 | ||
494 Total Fixed Assets (Decreases) | 149 421.00 | 149 421.00 | ||
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