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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : R L S GUADELOUPE MARTINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2017-08-31 | Complete |
| 2017-10-25 | Public | 2014-08-31 | Complete |
| Name | R L S GUADELOUPE MARTINIQUE |
| Siren | 442542429 |
| Closing | 2017-08-31 |
| Registry code | 8501 |
| Registration number | 6284 |
| Management number | 2007B00577 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 18 500.00 | 18 500.00 | 18 500.00 | |
BX Customers and related accounts | 386.00 | 386.00 | 386.00 | |
BZ Other receivables | 9 718.00 | 9 718.00 | 9 718.00 | |
CF Cash and cash equivalents | 254.00 | 254.00 | 254.00 | |
CJ TOTAL (II) | 10 358.00 | 10 358.00 | 10 358.00 | |
CO Grand total (0 to V) | 28 858.00 | 28 858.00 | 28 858.00 | |
CS Evaluated investments - equity method | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -7 268.00 | -6 681.00 | -7 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 180.00 | -587.00 | -1 180.00 | |
DL TOTAL (I) | 28 552.00 | 29 732.00 | 28 552.00 | |
DY Tax and social security liabilities | 306.00 | 306.00 | ||
EC TOTAL (IV) | 306.00 | 306.00 | ||
EE Grand total (I to V) | 28 858.00 | 29 732.00 | 28 858.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 179.00 | |||
FX Taxes, duties, and similar payments | 758.00 | |||
GF Total Operating Expenses (II) | 1 938.00 | |||
GG - OPERATING RESULT (I - II) | -1 938.00 | |||
GP Total financial income (V) | 168.00 | |||
GV - FINANCIAL INCOME (V - VI) | 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -590.00 | -293.00 | -590.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 168.00 | 218.00 | 168.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 348.00 | 805.00 | 1 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 180.00 | -587.00 | -1 180.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 386.00 | 386.00 | 386.00 | |
VP Miscellaneous | 9 718.00 | 1 458.00 | 260.00 | 9 718.00 |
VQ Other Taxes, Duties, and Similar Debts | 306.00 | 306.00 | 306.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 104.00 | 1 844.00 | 8 260.00 | 10 104.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 306.00 | 306.00 | 306.00 | |
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