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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : CARAIBES PROJET CONSTRUCTION RENOVATION. BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | CARAIBES PROJET CONSTRUCTION RENOVATION. BTP |
| Siren | 514085703 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/002704 |
| Management number | 2009B00293 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97120 SAINT-CLAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 274.00 | 5 274.00 | 5 274.00 | |
072 Receivables – Other | 4 214.00 | 4 214.00 | 4 214.00 | |
084 Cash | 903.00 | 903.00 | 903.00 | |
096 Total Current Assets + Prepaid Expenses | 10 391.00 | 10 391.00 | 10 391.00 | |
110 Total Assets | 10 391.00 | 10 391.00 | 10 391.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 624.00 | |||
134 Retained Earnings | 1 064.00 | |||
136 Profit for the Year | 703.00 | |||
142 Total Equity - Total I | 10 391.00 | |||
172 Other debts | 1 225.00 | |||
176 Total debts | 1 225.00 | |||
180 Liabilities Total | 10 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 533.00 | 26 006.00 | 14 533.00 | |
232 Total operating income excluding VAT | 14 533.00 | 26 006.00 | 14 533.00 | |
242 Other external expenses | 12 990.00 | 28 252.00 | 12 990.00 | |
244 Taxes, duties and similar payments | 840.00 | 530.00 | 840.00 | |
264 Total operating expenses | 13 830.00 | 28 782.00 | 13 830.00 | |
270 Operating profit | 703.00 | -2 776.00 | 703.00 | |
310 Profit or loss | 703.00 | -2 776.00 | 703.00 | |
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