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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : GUADELOUPE FOSSOYAGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-08-28 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | GUADELOUPE FOSSOYAGE SARL |
| Siren | 534277439 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007944 |
| Management number | 2011B00827 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97142 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 830.00 | 830.00 | 830.00 | |
110 Total Assets | 830.00 | 830.00 | 830.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -3 394.00 | |||
136 Profit for the Year | 545.00 | |||
142 Total Equity - Total I | -1 249.00 | |||
156 Loans and similar debts | 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 833.00 | |||
172 Other debts | 1 856.00 | |||
176 Total debts | 2 079.00 | |||
180 Liabilities Total | 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 366.00 | 2 366.00 | ||
232 Total operating income excluding VAT | 2 366.00 | 2 366.00 | ||
242 Other external expenses | 1 634.00 | 1 634.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
264 Total operating expenses | 1 679.00 | 1 679.00 | ||
270 Operating profit | 687.00 | 687.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 545.00 | 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 201.00 | 201.00 | ||
378 Amount of deductible VAT on goods and services | 117.00 | 117.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 201.00 | 201.00 | ||
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