Grow your business safely with ANTILLES RECOUVREMENT CONTENTIEUX GESTION ET TRANSACTIONS IM
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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : ANTILLES RECOUVREMENT CONTENTIEUX GESTION ET TRANSACTIONS IM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | ANTILLES RECOUVREMENT CONTENTIEUX GESTION ET TRANSACTIONS IM |
| Siren | 432486793 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004124 |
| Management number | 2000B00624 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 170.00 | 4 170.00 | 4 170.00 | |
028 Tangible Assets | 933 267.00 | 256 173.00 | 677 094.00 | 933 267.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 938 656.00 | 260 343.00 | 678 313.00 | 938 656.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 80 413.00 | 80 413.00 | 80 413.00 | |
080 Sellable securities | 33 078.00 | 33 078.00 | 33 078.00 | |
084 Cash | 251 743.00 | 251 743.00 | 251 743.00 | |
096 Total Current Assets + Prepaid Expenses | 365 234.00 | 365 234.00 | 365 234.00 | |
110 Total Assets | 1 303 890.00 | 260 343.00 | 1 043 547.00 | 1 303 890.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 444 179.00 | |||
136 Profit for the Year | 28 994.00 | |||
142 Total Equity - Total I | 481 559.00 | |||
166 Suppliers and related accounts | 13 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 786.00 | |||
172 Other debts | 548 092.00 | |||
176 Total debts | 561 989.00 | |||
180 Liabilities Total | 1 043 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 184 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 514.00 | 198 460.00 | 231 514.00 | |
230 Other income | 6 952.00 | |||
232 Total operating income excluding VAT | 231 514.00 | 205 412.00 | 231 514.00 | |
242 Other external expenses | 79 288.00 | 68 935.00 | 79 288.00 | |
243 (including business tax) | 1 609.00 | 1 609.00 | ||
244 Taxes, duties and similar payments | 8 365.00 | 12 261.00 | 8 365.00 | |
250 Staff compensation | 62 370.00 | 47 945.00 | 62 370.00 | |
252 Social security contributions | 14 497.00 | 11 477.00 | 14 497.00 | |
254 Depreciation and amortization | 31 754.00 | 24 172.00 | 31 754.00 | |
262 Other expenses | 2 330.00 | 2 330.00 | ||
264 Total operating expenses | 198 604.00 | 164 790.00 | 198 604.00 | |
270 Operating profit | 32 910.00 | 40 621.00 | 32 910.00 | |
290 Exceptional income | 2 206.00 | 9 306.00 | 2 206.00 | |
294 Financial expenses | 627.00 | 539.00 | 627.00 | |
300 Exceptional expenses | 323.00 | 6 287.00 | 323.00 | |
306 Income tax's | 5 173.00 | 7 113.00 | 5 173.00 | |
310 Profit or loss | 28 994.00 | 35 988.00 | 28 994.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 184 843.00 | 184 843.00 | ||
490 Total Fixed Assets (Gross Value) | 753 813.00 | 753 813.00 | ||
492 Total Fixed Assets (Increases) | 184 843.00 | 184 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 175.00 | 13 175.00 | ||
378 Amount of deductible VAT on goods and services | 1 758.00 | 1 758.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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