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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : GUADELOUPE PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2021-02-16 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | GUADELOUPE PERMIS |
| Siren | 403673668 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002392 |
| Management number | 1996B00006 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 9 020.00 | 8 801.00 | 219.00 | 9 020.00 |
044 Total Fixed Assets | 24 265.00 | 24 046.00 | 219.00 | 24 265.00 |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 325.00 | 325.00 | 325.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 813.00 | 813.00 | 813.00 | |
110 Total Assets | 25 078.00 | 24 046.00 | 1 032.00 | 25 078.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 461.00 | |||
134 Retained Earnings | -77 840.00 | |||
136 Profit for the Year | -5 157.00 | |||
142 Total Equity - Total I | -44 151.00 | |||
166 Suppliers and related accounts | 6 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 470.00 | |||
172 Other debts | 38 702.00 | |||
176 Total debts | 45 183.00 | |||
180 Liabilities Total | 1 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 609.00 | 12 196.00 | 11 609.00 | |
230 Other income | 2.00 | 318.00 | 2.00 | |
232 Total operating income excluding VAT | 11 611.00 | 12 514.00 | 11 611.00 | |
242 Other external expenses | 13 166.00 | 13 631.00 | 13 166.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 598.00 | 564.00 | 598.00 | |
250 Staff compensation | 2 000.00 | 3 000.00 | 2 000.00 | |
252 Social security contributions | 844.00 | 952.00 | 844.00 | |
254 Depreciation and amortization | 133.00 | 133.00 | 133.00 | |
262 Other expenses | 322.00 | |||
264 Total operating expenses | 16 741.00 | 18 601.00 | 16 741.00 | |
270 Operating profit | -5 129.00 | -6 087.00 | -5 129.00 | |
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | -5 157.00 | -6 087.00 | -5 157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 265.00 | 24 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 516.00 | 1 516.00 | ||
378 Amount of deductible VAT on goods and services | 294.00 | 294.00 | ||
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