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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : FI-4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2014-12-31 | Simplified |
| Name | FI-4 |
| Siren | 790841837 |
| Closing | 2014-12-31 |
| Registry code | 9712 |
| Registration number | 690 |
| Management number | 2013D00057 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 895 538.00 | 895 538.00 | 895 538.00 | |
068 Receivables – Trade and related accounts | 3 190 086.00 | 3 190 086.00 | 3 190 086.00 | |
072 Receivables – Other | 6 509.00 | 6 509.00 | 6 509.00 | |
084 Cash | 1 217 185.00 | 1 217 185.00 | 1 217 185.00 | |
096 Total Current Assets + Prepaid Expenses | 5 309 319.00 | 5 309 319.00 | 5 309 319.00 | |
110 Total Assets | 5 309 319.00 | 5 309 319.00 | 5 309 319.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 000.00 | |||
142 Total Equity - Total I | 6 000.00 | |||
166 Suppliers and related accounts | 298 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 561.00 | |||
172 Other debts | 198 190.00 | |||
174 Prepaid income | 4 806 880.00 | |||
176 Total debts | 5 303 319.00 | |||
180 Liabilities Total | 5 309 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 4 000.00 | 4 000.00 | ||
270 Operating profit | -4 000.00 | -4 000.00 | ||
310 Profit or loss | -4 000.00 | -4 000.00 | ||
374 Amount of VAT collected | 100 944.00 | 100 944.00 | ||
378 Amount of deductible VAT on goods and services | 33 128.00 | 33 128.00 | ||
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